Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$352,596
Contributions
55%
Other
30%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,739
Grants
78%
Other
14%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,935
$192,677
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,258
$53,851
+16%
Other
$65,847
$106,068
+61%
Total Revenues
$303,040
$352,596
+16%
Expenses
2023
2024
Change
Grants
$105,077
$165,746
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,219
$15,500
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,426
$30,493
-55%
Total Expenses
$189,791
$211,739
+12%
Net income
2023
2024
Change
Net income
+$113,249
+$140,857
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$105,077
$165,746
+58%
Admin
$16,468
$15,681
-5%
Fundraising
$68,246
$30,312
-56%
Total Expenses
$189,791
$211,739
+12%