Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$540,211
Contributions
50%
Other
30%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,049
Grants
66%
Other
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,843
$271,362
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,132
$105,835
-8%
Other
$130,347
$163,014
+25%
Total Revenues
$454,322
$540,211
+19%
Expenses
2023
2024
Change
Grants
$159,385
$237,952
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,425
$10,740
+67%
Advertising & Promotion
$0
$110
-
Offices, Occupancy & IT
$6,452
$4,714
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,617
$109,533
-3%
Total Expenses
$284,879
$363,049
+27%
Net income
2023
2024
Change
Net income
+$169,443
+$177,162
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$159,385
$237,952
+49%
Admin
$103,746
$109,721
+6%
Fundraising
$21,748
$15,376
-29%
Total Expenses
$284,879
$363,049
+27%