Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,016,655
Contributions
43%
Other
40%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$976,844
Grants
42%
Other
40%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$268,840
$438,196
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,136
$166,724
+11%
Other
$407,428
$411,735
+1%
Total Revenues
$826,404
$1,016,655
+23%
Expenses
2023
2024
Change
Grants
$416,078
$407,765
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,478
$58,440
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,924
$113,227
+0%
Interest
$283
$128
-55%
Depreciation
$9,491
$9,491
+0%
Other
$260,533
$387,793
+49%
Total Expenses
$859,787
$976,844
+14%
Net income
2023
2024
Change
Net income
-$33,383
+$39,811
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$656,747
$774,623
+18%
Admin
$203,040
$202,221
0%
Fundraising
$0
$0
-
Total Expenses
$859,787
$976,844
+14%