Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$575,607
Other
51%
Investments
44%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$481,499
Grants
74%
Fees to Service Providers
12%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,906
$24,326
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,673
$255,780
+37%
Other
$544,185
$295,501
-46%
Total Revenues
$753,764
$575,607
-24%
Expenses
2023
2024
Change
Grants
$403,992
$355,039
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,710
$52,878
+13%
Fees to Service Providers
$13,022
$56,836
+336%
Advertising & Promotion
$3,035
$2,040
-33%
Offices, Occupancy & IT
$13,587
$12,203
-10%
Interest
$0
$0
-
Depreciation
$209
$208
0%
Other
$2,626
$2,295
-13%
Total Expenses
$483,181
$481,499
0%
Net income
2023
2024
Change
Net income
+$270,583
+$94,108
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$403,992
$355,039
-12%
Admin
$70,714
$118,784
+68%
Fundraising
$8,475
$7,676
-9%
Total Expenses
$483,181
$481,499
0%