Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$629,650
Contributions
76%
Investments
19%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$484,081
Grants
96%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,109
$478,078
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,374
$118,931
+388%
Other
$37,730
$32,641
-13%
Total Revenues
$490,213
$629,650
+28%
Expenses
2023
2024
Change
Grants
$0
$462,312
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,278
$8,803
+21%
Fees to Service Providers
$395
$410
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,730
$7,551
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$473,430
$5,005
-99%
Total Expenses
$488,833
$484,081
-1%
Net income
2023
2024
Change
Net income
+$1,380
+$145,569
+10448%
Functional Expenses
Summary
2023
2024
Change
Program
$469,988
$464,737
-1%
Admin
$18,845
$19,344
+3%
Fundraising
$0
$0
-
Total Expenses
$488,833
$484,081
-1%