Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,650
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$275,961
Grants
82%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,191
$266,090
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$231
$8,560
+3606%
Other
$15,268
$0
-100%
Total Revenues
$302,690
$274,650
-9%
Expenses
2023
2024
Change
Grants
$150,302
$226,495
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,763
$35,967
+3%
Fees to Service Providers
$6,464
$4,375
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,462
$4,081
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,519
$5,043
+12%
Total Expenses
$201,510
$275,961
+37%
Net income
2023
2024
Change
Net income
+$101,180
-$1,311
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$188,809
$258,320
+37%
Admin
$10,852
$14,836
+37%
Fundraising
$1,849
$2,805
+52%
Total Expenses
$201,510
$275,961
+37%