Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,603
Contributions
70%
Other
23%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,474
Grants
88%
Advertising & Promotion
4%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,670
$99,866
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,196
$11,350
-51%
Other
$24,332
$32,387
+33%
Total Revenues
$140,198
$143,603
+2%
Expenses
2023
2024
Change
Grants
$102,573
$136,540
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$6,500
+8%
Advertising & Promotion
$905
$6,965
+670%
Offices, Occupancy & IT
$453
$328
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,457
$5,141
-20%
Total Expenses
$116,388
$155,474
+34%
Net income
2023
2024
Change
Net income
+$23,810
-$11,871
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$102,573
$136,540
+33%
Admin
$13,815
$18,934
+37%
Fundraising
$0
$0
-
Total Expenses
$116,388
$155,474
+34%