Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,059
Contributions
82%
Investments
15%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,837
Grants
78%
Fees to Service Providers
18%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,899
$276,182
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,338
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,578
$52,319
+47%
Other
$12,212
$8,220
-33%
Total Revenues
$288,689
$338,059
+17%
Expenses
2023
2024
Change
Grants
$233,334
$190,500
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,916
$43,215
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,029
$3,964
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,770
$5,158
+86%
Total Expenses
$280,049
$242,837
-13%
Net income
2023
2024
Change
Net income
+$8,640
+$95,222
+1002%
Functional Expenses
Summary
2023
2024
Change
Program
$270,280
$230,035
-15%
Admin
$6,999
$7,644
+9%
Fundraising
$2,770
$5,158
+86%
Total Expenses
$280,049
$242,837
-13%