Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$433,576
Investments
32%
Other
31%
Contributions
26%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$437,291
Grants
49%
Fees to Service Providers
30%
Other
21%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,105
$113,649
+18%
Government Grants
$0
$0
-
Fundraising Events
$53,323
$47,691
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,246
$138,251
+20%
Other
$225,586
$133,985
-41%
Total Revenues
$490,260
$433,576
-12%
Expenses
2023
2024
Change
Grants
$182,000
$215,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,384
$131,230
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,543
$91,061
-3%
Total Expenses
$386,927
$437,291
+13%
Net income
2023
2024
Change
Net income
+$103,333
-$3,715
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$309,830
$347,857
+12%
Admin
$72,097
$83,434
+16%
Fundraising
$5,000
$6,000
+20%
Total Expenses
$386,927
$437,291
+13%