Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$377,958
Contributions
66%
Other
15%
Investments
12%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,348
Other
54%
Grants
21%
Salaries & Benefits
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,184
$250,000
+21015%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,322
$25,716
-18%
Membership Dues
$0
$0
-
Investments
$43,187
$46,485
+8%
Other
$27,473
$55,757
+103%
Total Revenues
$103,166
$377,958
+266%
Expenses
2023
2024
Change
Grants
$1,280
$22,450
+1654%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,709
$13,131
-4%
Fees to Service Providers
$1,706
$1,914
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,235
$12,342
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,876
$57,511
+34%
Total Expenses
$71,806
$107,348
+49%
Net income
2023
2024
Change
Net income
+$31,360
+$270,610
+763%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$71,806
$107,348
+49%