Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,889
Contributions
53%
Other
30%
Investments
16%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$211,085
Grants
67%
Other
18%
Fees to Service Providers
12%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126
$136,386
+108143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,855
$3,435
+20%
Investments
$22,079
$40,622
+84%
Other
$130,208
$76,446
-41%
Total Revenues
$155,268
$256,889
+65%
Expenses
2023
2024
Change
Grants
$32,777
$141,626
+332%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,010
$25,501
-2%
Advertising & Promotion
$4,520
$4,948
+9%
Offices, Occupancy & IT
$2,396
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,843
$39,010
+31%
Total Expenses
$95,546
$211,085
+121%
Net income
2023
2024
Change
Net income
+$59,722
+$45,804
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$87,345
$202,101
+131%
Admin
$8,201
$8,984
+10%
Fundraising
$0
$0
-
Total Expenses
$95,546
$211,085
+121%