Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,313
Other
47%
Contributions
29%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$399,253
Grants
43%
Salaries & Benefits
29%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,491
$121,671
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,341
$98,497
+10%
Other
-$101,657
$195,145
-292%
Total Revenues
$166,175
$415,313
+150%
Expenses
2023
2024
Change
Grants
$158,877
$171,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,911
$117,492
+13%
Fees to Service Providers
$32,792
$14,032
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,072
$23,577
+12%
Interest
$8,079
$0
-100%
Depreciation
$20,776
$23,674
+14%
Other
$35,488
$48,978
+38%
Total Expenses
$380,995
$399,253
+5%
Net income
2023
2024
Change
Net income
-$214,820
+$16,060
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$158,877
$171,500
+8%
Admin
$222,118
$227,753
+3%
Fundraising
$0
$0
-
Total Expenses
$380,995
$399,253
+5%