Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$638,717
Investments
83%
Contributions
12%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$490,334
Grants
78%
Fees to Service Providers
20%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,148
$77,910
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$377,754
$527,457
+40%
Other
-$16,268
$33,350
-305%
Total Revenues
$520,634
$638,717
+23%
Expenses
2023
2024
Change
Grants
$355,906
$381,135
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,168
$96,712
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,616
$2,238
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,554
$10,249
-52%
Total Expenses
$474,244
$490,334
+3%
Net income
2023
2024
Change
Net income
+$46,390
+$148,383
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$355,906
$381,135
+7%
Admin
$102,562
$93,946
-8%
Fundraising
$15,776
$15,253
-3%
Total Expenses
$474,244
$490,334
+3%