Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,240,691
Contributions
79%
Other
12%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$553,718
Depreciation
48%
Grants
27%
Interest
13%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,167,688
$986,215
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,068
$107,978
+80%
Other
$294,287
$146,498
-50%
Total Revenues
$1,522,043
$1,240,691
-18%
Expenses
2023
2024
Change
Grants
$115,216
$152,178
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,937
$63,481
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$71,750
$71,749
0%
Depreciation
$266,310
$266,310
+0%
Other
$0
$0
-
Total Expenses
$509,213
$553,718
+9%
Net income
2023
2024
Change
Net income
+$1,012,830
+$686,973
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$381,526
$418,488
+10%
Admin
$127,687
$135,230
+6%
Fundraising
$0
$0
-
Total Expenses
$509,213
$553,718
+9%