Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,842
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,847
Grants
90%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,864
$280,766
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,057
$10,076
+99%
Other
$0
$0
-
Total Revenues
$203,921
$290,842
+43%
Expenses
2023
2024
Change
Grants
$146,132
$152,211
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,364
$7,880
+233%
Advertising & Promotion
$3,080
$0
-100%
Offices, Occupancy & IT
$2,133
$3,124
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,738
$6,632
-48%
Total Expenses
$166,447
$169,847
+2%
Net income
2023
2024
Change
Net income
+$37,474
+$120,995
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$146,132
$152,211
+4%
Admin
$15,950
$15,592
-2%
Fundraising
$4,365
$2,044
-53%
Total Expenses
$166,447
$169,847
+2%