Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,065
Investments
96%
Contributions
2%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,980
Grants
70%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,820
$3,772
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,497
$2,928
+17%
Membership Dues
$0
$0
-
Investments
$196,271
$169,424
-14%
Other
$150
$941
+527%
Total Revenues
$209,738
$177,065
-16%
Expenses
2023
2024
Change
Grants
$59,150
$76,429
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,039
$11,488
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,486
$12,664
+131%
Interest
$0
$0
-
Depreciation
$20,551
$4,688
-77%
Other
$7,996
$3,711
-54%
Total Expenses
$104,222
$108,980
+5%
Net income
2023
2024
Change
Net income
+$105,516
+$68,085
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$90,461
$96,213
+6%
Admin
$10,799
$11,192
+4%
Fundraising
$2,962
$1,575
-47%
Total Expenses
$104,222
$108,980
+5%