Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,200
Other
47%
Investments
32%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,334
Grants
73%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,887
$98,638
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,956
$149,261
+11%
Other
$35,539
$220,301
+520%
Total Revenues
$276,382
$468,200
+69%
Expenses
2023
2024
Change
Grants
$327,881
$379,287
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,951
$64,689
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$47
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,332
$77,311
-21%
Total Expenses
$482,164
$521,334
+8%
Net income
2023
2024
Change
Net income
-$205,782
-$53,134
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$409,084
$439,288
+7%
Admin
$73,080
$82,046
+12%
Fundraising
$0
$0
-
Total Expenses
$482,164
$521,334
+8%