Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,401
Contributions
49%
Other
40%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,870
Grants
75%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
5%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,820
$104,720
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,898
$22,492
+33%
Other
$83,756
$86,189
+3%
Total Revenues
$183,474
$213,401
+16%
Expenses
2023
2024
Change
Grants
$154,587
$115,396
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,728
$3,272
+20%
Fees to Service Providers
$2,224
$14,492
+552%
Advertising & Promotion
$200
$320
+60%
Offices, Occupancy & IT
$35,090
$13,171
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,186
$8,219
+14%
Total Expenses
$202,015
$154,870
-23%
Net income
2023
2024
Change
Net income
-$18,541
+$58,531
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$154,587
$115,396
-25%
Admin
$42,919
$30,915
-28%
Fundraising
$4,509
$8,559
+90%
Total Expenses
$202,015
$154,870
-23%