Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$555,322
Contributions
79%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,499
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,060
$438,529
+6%
Government Grants
$130,001
$112,002
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,127
$4,791
+53%
Other
$0
$0
-
Total Revenues
$547,188
$555,322
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,826
$8,888
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$479,996
$531,611
+11%
Total Expenses
$488,822
$540,499
+11%
Net income
2023
2024
Change
Net income
+$58,366
+$14,823
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$355,565
$393,436
+11%
Admin
$70,956
$79,809
+12%
Fundraising
$62,301
$67,254
+8%
Total Expenses
$488,822
$540,499
+11%