Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,475,661
Contributions
46%
Investments
33%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$641,290
Grants
79%
Other
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,272,720
$682,895
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372,891
$489,054
+31%
Other
$73,236
$303,712
+315%
Total Revenues
$1,718,847
$1,475,661
-14%
Expenses
2023
2024
Change
Grants
$371,536
$506,851
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,565
$18,965
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,153
$4,209
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,385
$111,265
+10%
Total Expenses
$503,639
$641,290
+27%
Net income
2023
2024
Change
Net income
+$1,215,208
+$834,371
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$392,738
$516,952
+32%
Admin
$110,901
$124,338
+12%
Fundraising
$0
$0
-
Total Expenses
$503,639
$641,290
+27%