Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,146,198
Contributions
80%
Government Grants
8%
Other
6%
Investments
5%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$425,398
Grants
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,363
$916,702
+307%
Government Grants
$100,000
$91,450
-9%
Fundraising Events
$148,791
$3,908
-97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,373
$62,559
+44%
Other
$50,705
$71,579
+41%
Total Revenues
$568,232
$1,146,198
+102%
Expenses
2023
2024
Change
Grants
$197,853
$408,886
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,313
$10,805
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,136
$5,119
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$680
$588
-14%
Total Expenses
$212,982
$425,398
+100%
Net income
2023
2024
Change
Net income
+$355,250
+$720,800
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$197,853
$408,886
+107%
Admin
$15,129
$16,512
+9%
Fundraising
$0
$0
-
Total Expenses
$212,982
$425,398
+100%