Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$988,685
Contributions
86%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$870,144
Grants
98%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$762,898
$850,354
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,482
$29,414
-9%
Other
$25,286
$108,917
+331%
Total Revenues
$820,666
$988,685
+20%
Expenses
2023
2024
Change
Grants
$763,350
$854,314
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,950
$10,827
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,355
$1,500
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,856
$3,503
+89%
Total Expenses
$777,511
$870,144
+12%
Net income
2023
2024
Change
Net income
+$43,155
+$118,541
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$763,350
$854,314
+12%
Admin
$14,161
$15,830
+12%
Fundraising
$0
$0
-
Total Expenses
$777,511
$870,144
+12%