Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$357,691
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$267,552
Grants
93%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,526
$325,700
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,309
$31,991
+66%
Other
$7,494
$0
-100%
Total Revenues
$236,329
$357,691
+51%
Expenses
2023
2024
Change
Grants
$189,000
$249,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,403
$17,400
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,768
$204
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$848
$948
+12%
Total Expenses
$217,019
$267,552
+23%
Net income
2023
2024
Change
Net income
+$19,310
+$90,139
+367%
Functional Expenses
Summary
2023
2024
Change
Program
$196,821
$249,000
+27%
Admin
$19,483
$18,552
-5%
Fundraising
$715
$0
-100%
Total Expenses
$217,019
$267,552
+23%