Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,196
Other
48%
Contributions
33%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,819
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,353
$85,483
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,205
$46,712
+16%
Other
$39,955
$124,001
+210%
Total Revenues
$162,513
$256,196
+58%
Expenses
2023
2024
Change
Grants
$45,011
$79,333
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,731
$2,403
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51
$83
+63%
Total Expenses
$47,793
$81,819
+71%
Net income
2023
2024
Change
Net income
+$114,720
+$174,377
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$45,011
$79,333
+76%
Admin
$2,782
$2,486
-11%
Fundraising
$0
$0
-
Total Expenses
$47,793
$81,819
+71%