Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,404,826
Other
70%
Investments
24%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,557
Grants
86%
Salaries & Benefits
14%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$130,016
$82,952
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$336,922
$337,383
+0%
Other
$189,023
$984,491
+421%
Total Revenues
$655,961
$1,404,826
+114%
Expenses
2023
2024
Change
Grants
$189,332
$397,726
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,442
$62,831
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$242,774
$460,557
+90%
Net income
2023
2024
Change
Net income
+$413,187
+$944,269
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$189,332
$397,726
+110%
Admin
$53,442
$62,831
+18%
Fundraising
$0
$0
-
Total Expenses
$242,774
$460,557
+90%