Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$773,647
Contributions
81%
Investments
12%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$502,469
Grants
76%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518,752
$627,187
+21%
Government Grants
$40,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,486
$89,029
+20%
Other
$31,172
$57,431
+84%
Total Revenues
$664,410
$773,647
+16%
Expenses
2023
2024
Change
Grants
$384,834
$382,047
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,362
$25,406
+31%
Advertising & Promotion
$4,759
$268
-94%
Offices, Occupancy & IT
$38,200
$25,860
-32%
Interest
$0
$0
-
Depreciation
$19,781
$18,004
-9%
Other
$39,455
$50,884
+29%
Total Expenses
$506,391
$502,469
-1%
Net income
2023
2024
Change
Net income
+$158,019
+$271,178
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$467,343
$468,056
+0%
Admin
$32,736
$32,903
+1%
Fundraising
$6,312
$1,510
-76%
Total Expenses
$506,391
$502,469
-1%