Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,189
Investments
53%
Contributions
24%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$176,757
Grants
62%
Fees to Service Providers
18%
Depreciation
11%
Offices, Occupancy & IT
8%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$13,081
$72,410
+454%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,130
$162,977
+58%
Other
$232,775
$71,802
-69%
Total Revenues
$348,986
$307,189
-12%
Expenses
2023
2024
Change
Grants
$124,271
$110,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$32,580
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$14,568
-
Interest
$9
$5
-44%
Depreciation
$0
$19,604
-
Other
$38,683
$0
-100%
Total Expenses
$162,963
$176,757
+8%
Net income
2023
2024
Change
Net income
+$186,023
+$130,432
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$124,271
$132,984
+7%
Admin
$38,692
$43,773
+13%
Fundraising
$0
$0
-
Total Expenses
$162,963
$176,757
+8%