Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$428,014
Contributions
71%
Other
17%
Investments
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,992
Other
84%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,656
$304,436
+364%
Government Grants
$101,260
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$2,580
-
Membership Dues
$0
$0
-
Investments
$40,073
$47,717
+19%
Other
$156,911
$73,281
-53%
Total Revenues
$363,900
$428,014
+18%
Expenses
2023
2024
Change
Grants
$150,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,522
$47,822
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,043
$4,866
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,382
$267,304
+136%
Total Expenses
$318,947
$319,992
+0%
Net income
2023
2024
Change
Net income
+$44,953
+$108,022
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$312,174
$306,606
-2%
Admin
$6,773
$13,386
+98%
Fundraising
$0
$0
-
Total Expenses
$318,947
$319,992
+0%
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