Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,642
Contributions
57%
Investments
38%
Fundraising Events
4%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,744
Grants
55%
Fees to Service Providers
45%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$67,297
$73,127
+9%
Government Grants
$0
$0
-
Fundraising Events
$3,268
$5,130
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,715
$48,559
+14%
Other
$316
$1,826
+478%
Total Revenues
$113,596
$128,642
+13%
Expenses
2023
2024
Change
Grants
$79,744
$82,733
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,919
$68,161
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,132
$850
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$145,795
$151,744
+4%
Net income
2023
2024
Change
Net income
-$32,199
-$23,102
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$99,058
$102,047
+3%
Admin
$18,949
$20,016
+6%
Fundraising
$27,788
$29,681
+7%
Total Expenses
$145,795
$151,744
+4%