Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,182
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,810
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,968
$237,372
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,433
$22,810
+24%
Other
$0
$0
-
Total Revenues
$236,401
$260,182
+10%
Expenses
2023
2024
Change
Grants
$194,147
$154,127
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,025
$2,683
-11%
Total Expenses
$197,172
$156,810
-20%
Net income
2023
2024
Change
Net income
+$39,229
+$103,372
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$197,172
$156,810
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$197,172
$156,810
-20%