Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,920
Contributions
54%
Investments
30%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,060
Grants
62%
Fees to Service Providers
19%
Advertising & Promotion
12%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,840
$73,686
+42%
Government Grants
$0
$0
-
Fundraising Events
$4,101
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,301
$41,414
+64%
Other
$29,423
$21,820
-26%
Total Revenues
$110,665
$136,920
+24%
Expenses
2023
2024
Change
Grants
$8,032
$36,609
+356%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,460
$11,089
+103%
Advertising & Promotion
$26,565
$7,330
-72%
Offices, Occupancy & IT
$7,472
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,701
$4,032
+137%
Total Expenses
$49,230
$59,060
+20%
Net income
2023
2024
Change
Net income
+$61,435
+$77,860
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$8,032
$36,609
+356%
Admin
$41,198
$22,451
-46%
Fundraising
$0
$0
-
Total Expenses
$49,230
$59,060
+20%