Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,302
Contributions
72%
Other
24%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$426,820
Grants
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$510,284
$430,098
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,991
$26,308
+14%
Other
$77,972
$144,896
+86%
Total Revenues
$611,247
$601,302
-2%
Expenses
2023
2024
Change
Grants
$463,312
$395,765
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,730
$29,701
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,109
$1,354
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$516,151
$426,820
-17%
Net income
2023
2024
Change
Net income
+$95,096
+$174,482
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$463,312
$395,765
-15%
Admin
$52,092
$28,211
-46%
Fundraising
$747
$2,844
+281%
Total Expenses
$516,151
$426,820
-17%