Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$465,365
Contributions
74%
Investments
17%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,138
Grants
71%
Salaries & Benefits
15%
Other
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,298
$344,044
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,046
$77,397
+55%
Other
$42,466
$43,924
+3%
Total Revenues
$442,810
$465,365
+5%
Expenses
2023
2024
Change
Grants
$241,241
$245,003
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,843
$50,149
+1%
Fees to Service Providers
$3,182
$3,964
+25%
Advertising & Promotion
$1,742
$7,184
+312%
Offices, Occupancy & IT
$5,685
$5,951
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,617
$32,887
-55%
Total Expenses
$374,310
$345,138
-8%
Net income
2023
2024
Change
Net income
+$68,500
+$120,227
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$288,116
$299,296
+4%
Admin
$86,194
$45,842
-47%
Fundraising
$0
$0
-
Total Expenses
$374,310
$345,138
-8%