Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$838,853
Other
40%
Contributions
39%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$646,360
Grants
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$634,769
$323,662
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,908
$177,793
+50%
Other
$107,693
$337,398
+213%
Total Revenues
$861,370
$838,853
-3%
Expenses
2023
2024
Change
Grants
$559,948
$603,623
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,336
$38,747
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192
$2,660
+1285%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,032
$1,330
-56%
Total Expenses
$596,508
$646,360
+8%
Net income
2023
2024
Change
Net income
+$264,862
+$192,493
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$559,948
$603,623
+8%
Admin
$34,526
$42,737
+24%
Fundraising
$2,034
$0
-100%
Total Expenses
$596,508
$646,360
+8%