Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,579
Contributions
57%
Investments
19%
Other
18%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$219,939
Grants
60%
Fees to Service Providers
19%
Other
19%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,584
$143,848
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,950
$14,750
-8%
Membership Dues
$0
$0
-
Investments
$31,653
$49,158
+55%
Other
$19,879
$44,823
+125%
Total Revenues
$219,066
$252,579
+15%
Expenses
2023
2024
Change
Grants
$131,376
$131,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,891
$41,833
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,916
$5,540
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,469
$41,066
+1%
Total Expenses
$227,652
$219,939
-3%
Net income
2023
2024
Change
Net income
-$8,586
+$32,640
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$172,619
$161,660
-6%
Admin
$36,269
$30,537
-16%
Fundraising
$18,764
$27,742
+48%
Total Expenses
$227,652
$219,939
-3%