Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$804,332
Contributions
45%
Investments
40%
Other
15%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$895,562
Grants
85%
Fees to Service Providers
14%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,150
$360,727
+4326%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,908
$267
-91%
Membership Dues
$0
$0
-
Investments
$227,257
$319,086
+40%
Other
$147,469
$124,252
-16%
Total Revenues
$385,784
$804,332
+108%
Expenses
2023
2024
Change
Grants
$609,000
$758,645
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,702
$129,282
+35%
Advertising & Promotion
$733
$0
-100%
Offices, Occupancy & IT
$681
$2,720
+299%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,215
$4,915
-6%
Total Expenses
$711,331
$895,562
+26%
Net income
2023
2024
Change
Net income
-$325,547
-$91,230
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$648,051
$823,451
+27%
Admin
$63,280
$72,111
+14%
Fundraising
$0
$0
-
Total Expenses
$711,331
$895,562
+26%