Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,569
Other
69%
Investments
17%
Contributions
8%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,279
Grants
69%
Fees to Service Providers
26%
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
$105,855
$21,332
-80%
Government Grants
$0
$0
-
Fundraising Events
$35,320
$19,822
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,903
$46,873
+9%
Other
-$17,343
$193,542
-1216%
Total Revenues
$166,735
$281,569
+69%
Expenses
2023
2024
Change
Grants
$83,000
$70,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,855
$26,989
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$762
$1,392
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,228
$3,398
+5%
Total Expenses
$109,845
$102,279
-7%
Net income
2023
2024
Change
Net income
+$56,890
+$179,290
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$83,000
$70,500
-15%
Admin
$26,845
$31,779
+18%
Fundraising
$0
$0
-
Total Expenses
$109,845
$102,279
-7%
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