Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$465,799
Other
51%
Investments
40%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,843
Grants
59%
Fees to Service Providers
31%
Offices, Occupancy & IT
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,280
$42,716
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,393
$185,100
+21%
Other
$123,999
$237,983
+92%
Total Revenues
$298,672
$465,799
+56%
Expenses
2023
2024
Change
Grants
$85,758
$93,269
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,993
$49,286
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,922
$13,107
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,741
$1,181
-32%
Total Expenses
$146,414
$156,843
+7%
Net income
2023
2024
Change
Net income
+$152,258
+$308,956
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$85,758
$93,269
+9%
Admin
$60,656
$63,574
+5%
Fundraising
$0
$0
-
Total Expenses
$146,414
$156,843
+7%