Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,829
Other
58%
Investments
38%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$254,069
Grants
75%
Fees to Service Providers
20%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$372,924
$17,259
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,210
$185,609
+18%
Other
-$69,548
$280,961
-504%
Total Revenues
$460,586
$483,829
+5%
Expenses
2023
2024
Change
Grants
$235,882
$189,580
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,145
$51,305
+4%
Advertising & Promotion
$420
$1,695
+304%
Offices, Occupancy & IT
$720
$2,103
+192%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,309
$9,386
+184%
Total Expenses
$289,476
$254,069
-12%
Net income
2023
2024
Change
Net income
+$171,110
+$229,760
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$285,907
$249,093
-13%
Admin
$3,569
$4,976
+39%
Fundraising
$0
$0
-
Total Expenses
$289,476
$254,069
-12%