Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,011
Investments
53%
Contributions
43%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,883
Grants
46%
Salaries & Benefits
25%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,208
$125,910
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,930
$155,118
+3%
Other
$193
$13,983
+7145%
Total Revenues
$248,331
$295,011
+19%
Expenses
2023
2024
Change
Grants
$112,204
$114,480
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,080
$63,000
0%
Fees to Service Providers
$24,330
$24,047
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$355
$8,569
+2314%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,676
$40,787
+18%
Total Expenses
$234,645
$250,883
+7%
Net income
2023
2024
Change
Net income
+$13,686
+$44,128
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$143,664
$154,723
+8%
Admin
$90,981
$96,160
+6%
Fundraising
$0
$0
-
Total Expenses
$234,645
$250,883
+7%