Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,973
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$523,525
Grants
69%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$616,390
$569,413
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,523
$66,560
+105%
Other
$0
$0
-
Total Revenues
$648,913
$635,973
-2%
Expenses
2023
2024
Change
Grants
$370,893
$360,648
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,025
$51,621
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,903
$33,267
-2%
Interest
$0
$0
-
Depreciation
$141
$141
+0%
Other
$83,799
$77,848
-7%
Total Expenses
$536,761
$523,525
-2%
Net income
2023
2024
Change
Net income
+$112,152
+$112,448
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$389,811
$379,423
-3%
Admin
$62,914
$69,738
+11%
Fundraising
$84,036
$74,364
-12%
Total Expenses
$536,761
$523,525
-2%