Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,204,221
Contributions
80%
Other
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,186,466
Grants
90%
Other
4%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$559,232
$958,208
+71%
Government Grants
$0
$0
-
Fundraising Events
$80,210
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,742
$34,085
+104%
Other
$528,944
$211,928
-60%
Total Revenues
$1,185,128
$1,204,221
+2%
Expenses
2023
2024
Change
Grants
$833,702
$1,071,110
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,795
$43,947
-74%
Fees to Service Providers
$500
$1,222
+144%
Advertising & Promotion
$13,870
$390
-97%
Offices, Occupancy & IT
$12,418
$10,945
-12%
Interest
$0
$0
-
Depreciation
$14,816
$8,890
-40%
Other
$41,562
$49,962
+20%
Total Expenses
$1,088,663
$1,186,466
+9%
Net income
2023
2024
Change
Net income
+$96,465
+$17,755
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,663
$1,071,110
-2%
Admin
$0
$115,356
-
Fundraising
$0
$0
-
Total Expenses
$1,088,663
$1,186,466
+9%