Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,522
Other
51%
Contributions
28%
Program Services
17%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$173,664
Grants
97%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,376
$64,005
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,079
$38,357
-9%
Membership Dues
$1,044
$610
-42%
Investments
$91
$6,699
+7262%
Other
$90,232
$115,851
+28%
Total Revenues
$204,822
$225,522
+10%
Expenses
2023
2024
Change
Grants
$165,813
$169,309
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,760
$980
-44%
Advertising & Promotion
$0
$60
-
Offices, Occupancy & IT
$950
$1,405
+48%
Interest
$0
$0
-
Depreciation
$777
$796
+2%
Other
$1,579
$1,114
-29%
Total Expenses
$170,879
$173,664
+2%
Net income
2023
2024
Change
Net income
+$33,943
+$51,858
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$166,962
$170,161
+2%
Admin
$3,917
$3,503
-11%
Fundraising
$0
$0
-
Total Expenses
$170,879
$173,664
+2%