Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,961
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$175,217
Other
61%
Grants
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,965
$195,833
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,948
$11,128
+60%
Other
$0
$0
-
Total Revenues
$196,913
$206,961
+5%
Expenses
2023
2024
Change
Grants
$51,140
$49,191
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$620
$750
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,098
$18,675
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,546
$106,601
+4%
Total Expenses
$172,404
$175,217
+2%
Net income
2023
2024
Change
Net income
+$24,509
+$31,744
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$153,784
$154,376
+0%
Admin
$18,620
$20,841
+12%
Fundraising
$0
$0
-
Total Expenses
$172,404
$175,217
+2%