Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$834,608
Contributions
42%
Investments
42%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$586,986
Grants
86%
Fees to Service Providers
12%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,180
$352,308
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,944
$349,276
+8%
Other
-$13,032
$133,024
-1121%
Total Revenues
$718,092
$834,608
+16%
Expenses
2023
2024
Change
Grants
$489,255
$502,541
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,545
$72,835
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130
$30
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,869
$11,580
-2%
Total Expenses
$567,799
$586,986
+3%
Net income
2023
2024
Change
Net income
+$150,293
+$247,622
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$567,799
$586,986
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$567,799
$586,986
+3%