Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,063
Contributions
59%
Investments
31%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,306
Grants
73%
Fees to Service Providers
27%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$140,535
$76,673
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,764
$40,638
+17%
Other
-$4,442
$13,752
-410%
Total Revenues
$170,857
$131,063
-23%
Expenses
2023
2024
Change
Grants
$29,579
$42,047
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,065
$15,259
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$763
$0
-100%
Total Expenses
$37,407
$57,306
+53%
Net income
2023
2024
Change
Net income
+$133,450
+$73,757
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$29,579
$42,047
+42%
Admin
$7,828
$15,259
+95%
Fundraising
$0
$0
-
Total Expenses
$37,407
$57,306
+53%