Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$714,172
Investments
51%
Contributions
36%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$596,887
Grants
87%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,990
$257,915
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,601
$89,942
+5%
Membership Dues
$0
$0
-
Investments
$119,189
$366,315
+207%
Other
$0
$0
-
Total Revenues
$530,780
$714,172
+35%
Expenses
2023
2024
Change
Grants
$290,732
$516,558
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,684
$47,229
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,253
$5,993
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,638
$27,107
+20%
Total Expenses
$358,307
$596,887
+67%
Net income
2023
2024
Change
Net income
+$172,473
+$117,285
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$351,963
$589,461
+67%
Admin
$6,344
$7,426
+17%
Fundraising
$0
$0
-
Total Expenses
$358,307
$596,887
+67%