Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,878
Contributions
72%
Other
22%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,371
Grants
75%
Salaries & Benefits
20%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,345
$124,832
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,100
$9,611
+19%
Other
$36,460
$38,435
+5%
Total Revenues
$175,905
$172,878
-2%
Expenses
2023
2024
Change
Grants
$127,465
$117,655
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,400
$31,200
+103%
Fees to Service Providers
$1,300
$1,385
+7%
Advertising & Promotion
$6,191
$1,022
-83%
Offices, Occupancy & IT
$1,757
$1,713
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,250
$4,396
+252%
Total Expenses
$153,363
$157,371
+3%
Net income
2023
2024
Change
Net income
+$22,542
+$15,507
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$127,465
$117,655
-8%
Admin
$25,898
$39,716
+53%
Fundraising
$0
$0
-
Total Expenses
$153,363
$157,371
+3%