Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,014,387
Contributions
48%
Other
30%
Investments
18%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,359,882
Grants
80%
Fees to Service Providers
19%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,311,752
$974,652
-26%
Government Grants
$0
$0
-
Fundraising Events
$98,290
$75,905
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$347,250
$353,307
+2%
Other
-$14,862
$610,523
-4208%
Total Revenues
$1,742,430
$2,014,387
+16%
Expenses
2023
2024
Change
Grants
$775,293
$1,084,238
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$240,385
$253,357
+5%
Advertising & Promotion
$8,175
$2,614
-68%
Offices, Occupancy & IT
$8,691
$8,729
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,186
$10,944
-2%
Total Expenses
$1,043,730
$1,359,882
+30%
Net income
2023
2024
Change
Net income
+$698,700
+$654,505
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$824,579
$1,134,199
+38%
Admin
$132,443
$137,713
+4%
Fundraising
$86,708
$87,970
+1%
Total Expenses
$1,043,730
$1,359,882
+30%