Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,340
Other
56%
Contributions
41%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,803
Grants
83%
Fees to Service Providers
16%
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
$117,188
$164,118
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,809
$13,205
+50%
Other
$0
$225,017
-
Total Revenues
$125,997
$402,340
+219%
Expenses
2023
2024
Change
Grants
$37,100
$46,582
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,474
$9,088
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61
$133
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$42,635
$55,803
+31%
Net income
2023
2024
Change
Net income
+$83,362
+$346,537
+316%
Functional Expenses
Summary
2023
2024
Change
Program
$37,100
$55,609
+50%
Admin
$5,535
$194
-96%
Fundraising
$0
$0
-
Total Expenses
$42,635
$55,803
+31%