Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$726,594
Contributions
91%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,346
Grants
78%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Other
2%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650,366
$664,462
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,231
$32,521
-28%
Other
$26,392
$29,611
+12%
Total Revenues
$721,989
$726,594
+1%
Expenses
2023
2024
Change
Grants
$205,000
$231,700
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,913
-
Fees to Service Providers
$19,517
$42,119
+116%
Advertising & Promotion
$7,296
$1,880
-74%
Offices, Occupancy & IT
$8,662
$9,103
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,518
$6,631
-60%
Total Expenses
$256,993
$297,346
+16%
Net income
2023
2024
Change
Net income
+$464,996
+$429,248
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$218,182
$237,986
+9%
Admin
$38,811
$59,360
+53%
Fundraising
$0
$0
-
Total Expenses
$256,993
$297,346
+16%