Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$379,656
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,099
Grants
50%
Other
29%
Salaries & Benefits
19%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,930
$353,064
+391%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,204
$26,592
+161%
Other
$0
$0
-
Total Revenues
$82,134
$379,656
+362%
Expenses
2023
2024
Change
Grants
$19,371
$64,548
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,700
$24,874
-10%
Fees to Service Providers
$0
$1,667
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$564
$38,010
+6639%
Total Expenses
$47,635
$129,099
+171%
Net income
2023
2024
Change
Net income
+$34,499
+$250,557
+626%
Functional Expenses
Summary
2023
2024
Change
Program
$19,371
$64,548
+233%
Admin
$28,264
$64,551
+128%
Fundraising
$0
$0
-
Total Expenses
$47,635
$129,099
+171%