Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$348,115
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$325,946
Grants
89%
Other
4%
Advertising & Promotion
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$298,587
$304,626
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$757
+25133%
Other
$87,380
$42,732
-51%
Total Revenues
$385,970
$348,115
-10%
Expenses
2023
2024
Change
Grants
$306,473
$290,137
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$2,850
$2,995
+5%
Advertising & Promotion
$6,063
$9,663
+59%
Offices, Occupancy & IT
$1,277
$2,761
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,216
$14,390
-32%
Total Expenses
$343,879
$325,946
-5%
Net income
2023
2024
Change
Net income
+$42,091
+$22,169
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$306,473
$290,137
-5%
Admin
$28,359
$21,286
-25%
Fundraising
$9,047
$14,523
+61%
Total Expenses
$343,879
$325,946
-5%