Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$546,481
Contributions
60%
Investments
30%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$376,958
Grants
66%
Fees to Service Providers
30%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$278,172
$326,315
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,118
$164,320
+35%
Other
-$108,717
$55,846
-151%
Total Revenues
$291,573
$546,481
+87%
Expenses
2023
2024
Change
Grants
$166,986
$250,042
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,268
$0
-100%
Fees to Service Providers
$113,823
$114,425
+1%
Advertising & Promotion
$13,270
$10,046
-24%
Offices, Occupancy & IT
$7,158
$2,445
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$313,505
$376,958
+20%
Net income
2023
2024
Change
Net income
-$21,932
+$169,523
-873%
Functional Expenses
Summary
2023
2024
Change
Program
$175,137
$250,042
+43%
Admin
$76,233
$79,167
+4%
Fundraising
$62,135
$47,749
-23%
Total Expenses
$313,505
$376,958
+20%