Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,718
Contributions
51%
Other
31%
Investments
11%
Membership Dues
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$353,365
Grants
80%
Other
18%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$455,461
$254,484
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,550
$9,580
-24%
Membership Dues
$14,330
$24,319
+70%
Investments
$44,821
$54,859
+22%
Other
$202,276
$157,476
-22%
Total Revenues
$729,438
$500,718
-31%
Expenses
2023
2024
Change
Grants
$524,420
$284,146
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,970
$4,601
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,812
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,383
$62,806
+194%
Total Expenses
$547,773
$353,365
-35%
Net income
2023
2024
Change
Net income
+$181,665
+$147,353
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$524,420
$284,146
-46%
Admin
$16,613
$61,210
+268%
Fundraising
$6,740
$8,009
+19%
Total Expenses
$547,773
$353,365
-35%