Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,346
Contributions
53%
Other
44%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$123,527
Grants
83%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,062
$69,441
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,075
$3,640
+75%
Other
$21,891
$58,265
+166%
Total Revenues
$97,028
$131,346
+35%
Expenses
2023
2024
Change
Grants
$104,800
$102,170
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,257
$6,278
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$718
$1,132
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,120
$13,947
+72%
Total Expenses
$119,895
$123,527
+3%
Net income
2023
2024
Change
Net income
-$22,867
+$7,819
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$108,996
$108,145
-1%
Admin
$10,144
$10,404
+3%
Fundraising
$755
$4,978
+559%
Total Expenses
$119,895
$123,527
+3%