Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,620,849
Investments
43%
Contributions
24%
Fundraising Events
22%
Other
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,526,918
Grants
55%
Other
40%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$648,020
$392,720
-39%
Government Grants
$0
$0
-
Fundraising Events
$256,694
$355,101
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$504,996
$695,311
+38%
Other
$399,642
$177,717
-56%
Total Revenues
$1,809,352
$1,620,849
-10%
Expenses
2023
2024
Change
Grants
$595,209
$840,918
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,755
$18,728
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,459
$50,574
+826%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$543,982
$616,698
+13%
Total Expenses
$1,169,405
$1,526,918
+31%
Net income
2023
2024
Change
Net income
+$639,947
+$93,931
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,290
$1,447,341
+28%
Admin
$35,115
$79,577
+127%
Fundraising
$0
$0
-
Total Expenses
$1,169,405
$1,526,918
+31%