Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,818,868
Contributions
34%
Investments
25%
Other
22%
Program Services
10%
Fundraising Events
10%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,488,462
Grants
83%
Other
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$566,455
$614,279
+8%
Government Grants
$0
$0
-
Fundraising Events
$128,437
$176,107
+37%
Program Services
$178,461
$180,797
+1%
Membership Dues
$0
$0
-
Investments
$374,867
$446,984
+19%
Other
$96,805
$400,701
+314%
Total Revenues
$1,345,025
$1,818,868
+35%
Expenses
2023
2024
Change
Grants
$1,252,790
$1,229,747
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,820
$28,578
-33%
Advertising & Promotion
$0
$571
-
Offices, Occupancy & IT
$15,622
$18,596
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,998
$210,970
+160%
Total Expenses
$1,392,230
$1,488,462
+7%
Net income
2023
2024
Change
Net income
-$47,205
+$330,406
-800%
Functional Expenses
Summary
2023
2024
Change
Program
$1,252,790
$1,250,599
0%
Admin
$116,249
$162,170
+40%
Fundraising
$23,191
$75,693
+226%
Total Expenses
$1,392,230
$1,488,462
+7%