Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,102
Contributions
72%
Investments
28%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$303,638
Other
63%
Offices, Occupancy & IT
17%
Grants
10%
Depreciation
9%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,270
$279,572
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$457
$631
+38%
Membership Dues
$0
$0
-
Investments
$68,846
$107,899
+57%
Other
$910
$0
-100%
Total Revenues
$428,483
$388,102
-9%
Expenses
2023
2024
Change
Grants
$21,649
$29,371
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$4,100
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,253
$51,884
+8%
Interest
$0
$0
-
Depreciation
$23,387
$25,897
+11%
Other
$150,841
$192,386
+28%
Total Expenses
$247,730
$303,638
+23%
Net income
2023
2024
Change
Net income
+$180,753
+$84,464
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$209,718
$247,657
+18%
Admin
$36,372
$47,405
+30%
Fundraising
$1,640
$8,576
+423%
Total Expenses
$247,730
$303,638
+23%