Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,354
Contributions
91%
Investments
6%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$310,829
Grants
46%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,781
$306,461
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,000
-
Membership Dues
$0
$0
-
Investments
$15,835
$21,350
+35%
Other
-$5,210
$7,543
-245%
Total Revenues
$373,406
$338,354
-9%
Expenses
2023
2024
Change
Grants
$170,000
$143,143
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,360
$36,275
+9%
Advertising & Promotion
$3,518
$1,861
-47%
Offices, Occupancy & IT
$58,642
$34,629
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,138
$94,921
-22%
Total Expenses
$386,658
$310,829
-20%
Net income
2023
2024
Change
Net income
-$13,252
+$27,525
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$336,591
$254,798
-24%
Admin
$50,067
$56,031
+12%
Fundraising
$0
$0
-
Total Expenses
$386,658
$310,829
-20%