Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$848,106
Other
65%
Contributions
31%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,612
Grants
94%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,262
$263,845
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,400
$34,096
+20%
Other
$20,539
$550,165
+2579%
Total Revenues
$290,201
$848,106
+192%
Expenses
2023
2024
Change
Grants
$208,460
$219,601
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,110
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$637
+537%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,028
$6,264
+4%
Total Expenses
$214,588
$233,612
+9%
Net income
2023
2024
Change
Net income
+$75,613
+$614,494
+713%
Functional Expenses
Summary
2023
2024
Change
Program
$208,460
$219,601
+5%
Admin
$6,128
$14,011
+129%
Fundraising
$0
$0
-
Total Expenses
$214,588
$233,612
+9%