Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,562
Other
80%
Fundraising Events
15%
Membership Dues
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$154,416
Grants
68%
Other
27%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,515
$2,430
-3%
Government Grants
$0
$0
-
Fundraising Events
$31,706
$28,363
-11%
Program Services
$0
$0
-
Membership Dues
$5,680
$5,581
-2%
Investments
$0
$1,574
-
Other
$138,807
$154,614
+11%
Total Revenues
$178,708
$192,562
+8%
Expenses
2023
2024
Change
Grants
$85,862
$105,321
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$568
$553
-3%
Advertising & Promotion
$2,539
$1,257
-50%
Offices, Occupancy & IT
$216
$5,800
+2585%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,093
$41,485
-4%
Total Expenses
$132,278
$154,416
+17%
Net income
2023
2024
Change
Net income
+$46,430
+$38,146
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$128,208
$150,560
+17%
Admin
$4,070
$3,856
-5%
Fundraising
$0
$0
-
Total Expenses
$132,278
$154,416
+17%