Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,464
Other
54%
Contributions
44%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$279,224
Grants
62%
Salaries & Benefits
20%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,714
$122,300
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,497
$5,327
-3%
Other
$165,886
$147,837
-11%
Total Revenues
$269,097
$275,464
+2%
Expenses
2023
2024
Change
Grants
$126,992
$172,823
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$55,642
-
Fees to Service Providers
$61,158
$24,334
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,112
$7,518
+6%
Interest
$0
$0
-
Depreciation
$222
$0
-100%
Other
$16,438
$18,907
+15%
Total Expenses
$211,922
$279,224
+32%
Net income
2023
2024
Change
Net income
+$57,175
-$3,760
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$133,867
$235,382
+76%
Admin
$19,600
$22,508
+15%
Fundraising
$58,455
$21,334
-64%
Total Expenses
$211,922
$279,224
+32%