Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,046
Contributions
42%
Investments
27%
Fundraising Events
25%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,052
Grants
44%
Fees to Service Providers
25%
Other
24%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,133
$111,272
+0%
Government Grants
$0
$0
-
Fundraising Events
$56,917
$66,570
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,057
$70,731
+16%
Other
$2,341
$13,473
+476%
Total Revenues
$231,448
$262,046
+13%
Expenses
2023
2024
Change
Grants
$154,000
$100,213
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,144
$57,661
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,161
$13,608
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,766
$55,570
+27%
Total Expenses
$273,071
$227,052
-17%
Net income
2023
2024
Change
Net income
-$41,623
+$34,994
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$175,303
$123,224
-30%
Admin
$97,768
$103,828
+6%
Fundraising
$0
$0
-
Total Expenses
$273,071
$227,052
-17%