Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,045
Contributions
57%
Other
28%
Investments
14%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$220,513
Grants
79%
Fees to Service Providers
11%
Other
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,900
$118,193
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,503
$533
-79%
Investments
$17,993
$28,641
+59%
Other
$55,802
$58,678
+5%
Total Revenues
$246,198
$206,045
-16%
Expenses
2023
2024
Change
Grants
$180,522
$173,887
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,608
$24,815
+1%
Advertising & Promotion
$5,369
$5,844
+9%
Offices, Occupancy & IT
$3,673
$5,577
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,711
$10,390
+55%
Total Expenses
$220,883
$220,513
0%
Net income
2023
2024
Change
Net income
+$25,315
-$14,468
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$180,522
$173,887
-4%
Admin
$40,361
$46,626
+16%
Fundraising
$0
$0
-
Total Expenses
$220,883
$220,513
0%