Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$947,951
Investments
83%
Contributions
12%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,175,567
Grants
61%
Salaries & Benefits
31%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$345,568
$117,399
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$805,613
$782,731
-3%
Other
$18,395
$47,821
+160%
Total Revenues
$1,169,576
$947,951
-19%
Expenses
2023
2024
Change
Grants
$686,020
$716,082
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,101
$362,814
+1%
Fees to Service Providers
$54,936
$30,668
-44%
Advertising & Promotion
$6,739
$5,528
-18%
Offices, Occupancy & IT
$6,300
$5,298
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,800
$55,177
+42%
Total Expenses
$1,150,896
$1,175,567
+2%
Net income
2023
2024
Change
Net income
+$18,680
-$227,616
-1319%
Functional Expenses
Summary
2023
2024
Change
Program
$712,376
$743,431
+4%
Admin
$438,520
$432,136
-1%
Fundraising
$0
$0
-
Total Expenses
$1,150,896
$1,175,567
+2%