Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,709
Investments
65%
Other
24%
Contributions
8%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,078,305
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,161
$9,831
+20%
Government Grants
$0
$0
-
Fundraising Events
$12,150
$3,600
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,958
$83,574
+5%
Other
$14,696
$30,704
+109%
Total Revenues
$114,965
$127,709
+11%
Expenses
2023
2024
Change
Grants
$513,720
$1,069,693
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,625
$5,985
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,793
$2,627
+47%
Total Expenses
$520,138
$1,078,305
+107%
Net income
2023
2024
Change
Net income
-$405,173
-$950,596
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$513,720
$1,069,693
+108%
Admin
$4,625
$5,985
+29%
Fundraising
$1,793
$2,627
+47%
Total Expenses
$520,138
$1,078,305
+107%