Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$903,988
Contributions
69%
Investments
21%
Other
8%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$715,721
Grants
77%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$553,810
$626,944
+13%
Government Grants
$0
$0
-
Fundraising Events
$12,014
$10,946
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,546
$191,139
+28%
Other
-$39,900
$74,959
-288%
Total Revenues
$675,470
$903,988
+34%
Expenses
2023
2024
Change
Grants
$465,532
$552,866
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,433
$28,216
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,455
$26,304
+43%
Interest
$0
$0
-
Depreciation
$1,177
$0
-100%
Other
$106,773
$108,335
+1%
Total Expenses
$621,370
$715,721
+15%
Net income
2023
2024
Change
Net income
+$54,100
+$188,267
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$509,198
$595,662
+17%
Admin
$82,673
$97,179
+18%
Fundraising
$29,499
$22,880
-22%
Total Expenses
$621,370
$715,721
+15%