Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,029
Contributions
54%
Other
37%
Investments
7%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,012
Grants
63%
Fees to Service Providers
31%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,859
$95,332
-29%
Government Grants
$0
$0
-
Fundraising Events
$1,174
$2,100
+79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,205
$12,735
+14%
Other
$77,502
$65,862
-15%
Total Revenues
$223,740
$176,029
-21%
Expenses
2023
2024
Change
Grants
$105,276
$157,928
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,200
$77,300
+3%
Advertising & Promotion
$0
$652
-
Offices, Occupancy & IT
$10,737
$7,630
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,226
$6,502
+54%
Total Expenses
$195,439
$250,012
+28%
Net income
2023
2024
Change
Net income
+$28,301
-$73,983
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$106,026
$158,678
+50%
Admin
$77,676
$77,185
-1%
Fundraising
$11,737
$14,149
+21%
Total Expenses
$195,439
$250,012
+28%