Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,356
Contributions
86%
Investments
12%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$188,374
Grants
87%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$118,182
$164,806
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,746
$23,317
+83%
Other
$18,364
$4,233
-77%
Total Revenues
$149,292
$192,356
+29%
Expenses
2023
2024
Change
Grants
$74,676
$164,735
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,206
$16,507
+292%
Advertising & Promotion
$2,269
$1,665
-27%
Offices, Occupancy & IT
$2,861
$5,467
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$84,012
$188,374
+124%
Net income
2023
2024
Change
Net income
+$65,280
+$3,982
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$84,012
$188,374
+124%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$84,012
$188,374
+124%