Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,932
Contributions
42%
Other
34%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,885
Grants
97%
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
$54,682
$61,265
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,461
$33,757
+93%
Other
$53,306
$49,910
-6%
Total Revenues
$125,449
$144,932
+16%
Expenses
2023
2024
Change
Grants
$76,439
$87,481
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,175
$1,175
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$249
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,350
$980
-27%
Total Expenses
$78,964
$89,885
+14%
Net income
2023
2024
Change
Net income
+$46,485
+$55,047
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$76,439
$87,481
+14%
Admin
$2,525
$2,404
-5%
Fundraising
$0
$0
-
Total Expenses
$78,964
$89,885
+14%