Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,167
Contributions
78%
Other
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,810
Grants
80%
Fees to Service Providers
11%
Other
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$357,912
$395,616
+11%
Government Grants
$0
$0
-
Fundraising Events
$60,576
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,357
$13,386
+43%
Other
$55,625
$96,165
+73%
Total Revenues
$483,470
$505,167
+4%
Expenses
2023
2024
Change
Grants
$311,511
$290,635
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,514
$38,999
-18%
Advertising & Promotion
$5,438
$4,737
-13%
Offices, Occupancy & IT
$1,604
$1,090
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,384
$28,349
+16%
Total Expenses
$390,451
$363,810
-7%
Net income
2023
2024
Change
Net income
+$93,019
+$141,357
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$311,511
$290,635
-7%
Admin
$76,043
$69,932
-8%
Fundraising
$2,897
$3,243
+12%
Total Expenses
$390,451
$363,810
-7%