Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$838,513
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$978,673
Grants
81%
Salaries & Benefits
9%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$771,129
$751,562
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,748
$86,951
+32%
Other
$0
$0
-
Total Revenues
$836,877
$838,513
+0%
Expenses
2023
2024
Change
Grants
$313,282
$791,935
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,961
$92,382
+0%
Fees to Service Providers
$22,000
$23,686
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,391
$12,825
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,441
$57,845
-15%
Total Expenses
$510,075
$978,673
+92%
Net income
2023
2024
Change
Net income
+$326,802
-$140,160
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$366,908
$845,851
+131%
Admin
$52,742
$53,519
+1%
Fundraising
$90,425
$79,303
-12%
Total Expenses
$510,075
$978,673
+92%