Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,764
Investments
58%
Contributions
42%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,683
Grants
88%
Fees to Service Providers
10%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,639
$35,997
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,015
$49,513
+12%
Other
$22,942
$254
-99%
Total Revenues
$109,596
$85,764
-22%
Expenses
2023
2024
Change
Grants
$88,356
$98,203
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,854
$11,041
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,452
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,352
$2,439
+4%
Total Expenses
$103,014
$111,683
+8%
Net income
2023
2024
Change
Net income
+$6,582
-$25,919
-494%
Functional Expenses
Summary
2023
2024
Change
Program
$88,356
$98,203
+11%
Admin
$14,658
$13,480
-8%
Fundraising
$0
$0
-
Total Expenses
$103,014
$111,683
+8%