Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,214
Contributions
68%
Investments
15%
Government Grants
10%
Membership Dues
4%
Program Services
2%
Other
2%
Fundraising Events
0%
Expenses in 2024
$73,795
Other
79%
Fees to Service Providers
18%
Grants
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,346
$137,211
+127%
Government Grants
$20,191
$21,000
+4%
Fundraising Events
$0
$0
-
Program Services
$2,500
$4,000
+60%
Membership Dues
$6,825
$7,775
+14%
Investments
$24,168
$29,723
+23%
Other
$11,846
$3,505
-70%
Total Revenues
$125,876
$203,214
+61%
Expenses
2023
2024
Change
Grants
$33,950
$1,225
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,298
$12,974
+15%
Advertising & Promotion
$2,200
$479
-78%
Offices, Occupancy & IT
$5,987
$826
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,139
$58,291
-3%
Total Expenses
$113,574
$73,795
-35%
Net income
2023
2024
Change
Net income
+$12,302
+$129,419
+952%
Functional Expenses
Summary
2023
2024
Change
Program
$100,364
$58,916
-41%
Admin
$13,104
$14,773
+13%
Fundraising
$106
$106
+0%
Total Expenses
$113,574
$73,795
-35%