Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$540,081
Contributions
60%
Investments
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$426,563
Grants
78%
Fees to Service Providers
17%
Other
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,055
$323,267
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228,367
$216,814
-5%
Other
$0
$0
-
Total Revenues
$543,422
$540,081
-1%
Expenses
2023
2024
Change
Grants
$333,438
$331,160
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,668
$73,506
+7%
Advertising & Promotion
$8,572
$6,079
-29%
Offices, Occupancy & IT
$1,597
$1,657
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,153
$14,161
+0%
Total Expenses
$426,428
$426,563
+0%
Net income
2023
2024
Change
Net income
+$116,994
+$113,518
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$333,438
$331,160
-1%
Admin
$52,255
$51,964
-1%
Fundraising
$40,735
$43,439
+7%
Total Expenses
$426,428
$426,563
+0%