Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$190,890
Contributions
67%
Other
21%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,408
Other
65%
Grants
26%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,200
$127,921
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,888
$22,305
+61%
Other
$36,248
$40,664
+12%
Total Revenues
$108,336
$190,890
+76%
Expenses
2023
2024
Change
Grants
$25,456
$29,655
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,433
$3,600
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,117
$2,258
-45%
Interest
$0
$0
-
Depreciation
$3,782
$3,782
+0%
Other
$60,318
$73,113
+21%
Total Expenses
$97,106
$112,408
+16%
Net income
2023
2024
Change
Net income
+$11,230
+$78,482
+599%
Functional Expenses
Summary
2023
2024
Change
Program
$95,518
$110,854
+16%
Admin
$1,588
$1,554
-2%
Fundraising
$0
$0
-
Total Expenses
$97,106
$112,408
+16%
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