Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,555,205
Contributions
86%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$698,135
Grants
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,722
$1,330,720
+48788%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,205
$104,755
+22%
Other
$882,973
$119,730
-86%
Total Revenues
$971,900
$1,555,205
+60%
Expenses
2023
2024
Change
Grants
$711,750
$639,659
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,624
$58,390
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$86
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$763,374
$698,135
-9%
Net income
2023
2024
Change
Net income
+$208,526
+$857,070
+311%
Functional Expenses
Summary
2023
2024
Change
Program
$711,750
$639,659
-10%
Admin
$51,624
$58,476
+13%
Fundraising
$0
$0
-
Total Expenses
$763,374
$698,135
-9%