Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,326
Contributions
66%
Other
24%
Investments
9%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$302,593
Grants
82%
Salaries & Benefits
11%
Fees to Service Providers
4%
Interest
2%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$214,323
$223,462
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,240
$4,596
-12%
Investments
$15,171
$29,541
+95%
Other
$138,998
$82,727
-40%
Total Revenues
$373,732
$340,326
-9%
Expenses
2023
2024
Change
Grants
$222,633
$247,884
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,821
$31,793
+3%
Fees to Service Providers
$21,647
$13,300
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110
$41
-63%
Interest
$9,036
$6,655
-26%
Depreciation
$150
$150
+0%
Other
$1,749
$2,770
+58%
Total Expenses
$286,146
$302,593
+6%
Net income
2023
2024
Change
Net income
+$87,586
+$37,733
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$222,783
$248,034
+11%
Admin
$16,716
$18,599
+11%
Fundraising
$46,647
$35,960
-23%
Total Expenses
$286,146
$302,593
+6%