Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$887,849
Contributions
65%
Investments
20%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$616,849
Grants
94%
Fees to Service Providers
6%
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
$770,436
$575,849
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,136
$179,836
+12%
Other
-$120
$132,164
-110237%
Total Revenues
$930,452
$887,849
-5%
Expenses
2023
2024
Change
Grants
$280,000
$580,000
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,328
$36,424
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,991
$425
-79%
Total Expenses
$312,319
$616,849
+98%
Net income
2023
2024
Change
Net income
+$618,133
+$271,000
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$280,000
$580,000
+107%
Admin
$32,319
$36,849
+14%
Fundraising
$0
$0
-
Total Expenses
$312,319
$616,849
+98%
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