Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$662,548
Contributions
63%
Investments
24%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,641
Grants
61%
Other
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,556
$417,377
+0%
Government Grants
$0
$0
-
Fundraising Events
$9,930
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,305
$158,584
-18%
Other
$69,761
$86,587
+24%
Total Revenues
$690,552
$662,548
-4%
Expenses
2023
2024
Change
Grants
$485,000
$320,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,008
$27,312
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,777
$1,661
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,843
$178,668
+10%
Total Expenses
$668,628
$527,641
-21%
Net income
2023
2024
Change
Net income
+$21,924
+$134,907
+515%
Functional Expenses
Summary
2023
2024
Change
Program
$640,366
$491,509
-23%
Admin
$27,692
$36,132
+30%
Fundraising
$570
$0
-100%
Total Expenses
$668,628
$527,641
-21%