Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,378,887
Contributions
54%
Investments
36%
Other
8%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,189,688
Grants
86%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,024,172
$746,805
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,319
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$457,972
$497,270
+9%
Other
$87,842
$116,493
+33%
Total Revenues
$1,569,986
$1,378,887
-12%
Expenses
2023
2024
Change
Grants
$560,318
$1,021,056
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,557
$74,371
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,227
$12,628
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,799
$81,633
-3%
Total Expenses
$723,901
$1,189,688
+64%
Net income
2023
2024
Change
Net income
+$846,085
+$189,199
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$560,318
$1,021,056
+82%
Admin
$148,005
$157,272
+6%
Fundraising
$15,578
$11,360
-27%
Total Expenses
$723,901
$1,189,688
+64%