Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$114,253
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,812
Grants
81%
Other
16%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,796
$100,687
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,080
$13,566
+12%
Other
$0
$0
-
Total Revenues
$123,876
$114,253
-8%
Expenses
2023
2024
Change
Grants
$60,271
$77,248
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$2,401
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,127
$15,163
+16%
Total Expenses
$75,198
$94,812
+26%
Net income
2023
2024
Change
Net income
+$48,678
+$19,441
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$60,271
$77,248
+28%
Admin
$2,254
$3,406
+51%
Fundraising
$12,673
$14,158
+12%
Total Expenses
$75,198
$94,812
+26%
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