Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,131
Contributions
47%
Investments
30%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,161
Grants
80%
Fees to Service Providers
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$110,771
$130,274
+18%
Government Grants
$0
$0
-
Fundraising Events
$71,575
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,060
$84,317
+9%
Other
$39,603
$65,540
+65%
Total Revenues
$299,009
$280,131
-6%
Expenses
2023
2024
Change
Grants
$131,486
$168,239
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,389
$34,965
-6%
Advertising & Promotion
$3,240
$3,340
+3%
Offices, Occupancy & IT
$3,687
$4,617
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$175,802
$211,161
+20%
Net income
2023
2024
Change
Net income
+$123,207
+$68,970
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$131,486
$168,239
+28%
Admin
$19,991
$20,230
+1%
Fundraising
$24,325
$22,692
-7%
Total Expenses
$175,802
$211,161
+20%