Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,851
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,241
Grants
79%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,215
$288,990
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,663
$15,572
+61%
Other
$8,384
$4,289
-49%
Total Revenues
$251,262
$308,851
+23%
Expenses
2023
2024
Change
Grants
$208,264
$221,709
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,542
$39,567
-2%
Advertising & Promotion
$232
$120
-48%
Offices, Occupancy & IT
$11,309
$14,636
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,609
$5,209
+13%
Total Expenses
$264,956
$281,241
+6%
Net income
2023
2024
Change
Net income
-$13,694
+$27,610
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$221,542
$235,312
+6%
Admin
$9,075
$10,116
+11%
Fundraising
$34,339
$35,813
+4%
Total Expenses
$264,956
$281,241
+6%