Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$268,854
Contributions
42%
Investments
35%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,969
Grants
82%
Salaries & Benefits
13%
Fees to Service Providers
4%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,905
$113,640
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,291
$93,360
+8%
Other
$38,865
$61,854
+59%
Total Revenues
$255,061
$268,854
+5%
Expenses
2023
2024
Change
Grants
$169,500
$201,535
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,459
$32,459
+0%
Fees to Service Providers
$8,750
$9,150
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$759
$759
+0%
Other
$2,591
$2,066
-20%
Total Expenses
$214,059
$245,969
+15%
Net income
2023
2024
Change
Net income
+$41,002
+$22,885
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$169,500
$201,535
+19%
Admin
$28,985
$28,660
-1%
Fundraising
$15,574
$15,774
+1%
Total Expenses
$214,059
$245,969
+15%