Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$585,050
Contributions
82%
Other
9%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$371,864
Other
64%
Grants
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$580,917
$480,355
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,085
$52,113
+58%
Other
$18,385
$52,582
+186%
Total Revenues
$632,387
$585,050
-7%
Expenses
2023
2024
Change
Grants
$82,488
$117,924
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,800
$12,250
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$688
$2,336
+240%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,182
$239,354
+39%
Total Expenses
$266,158
$371,864
+40%
Net income
2023
2024
Change
Net income
+$366,229
+$213,186
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$246,574
$316,030
+28%
Admin
$18,694
$27,837
+49%
Fundraising
$890
$27,997
+3046%
Total Expenses
$266,158
$371,864
+40%