Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$651,246
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$706,370
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$576,093
$639,698
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,938
$11,548
-3%
Other
$2,200
$0
-100%
Total Revenues
$590,231
$651,246
+10%
Expenses
2023
2024
Change
Grants
$459,619
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,776
$0
-100%
Advertising & Promotion
$289
$0
-100%
Offices, Occupancy & IT
$10,872
$8,712
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,196
$697,658
+719%
Total Expenses
$572,752
$706,370
+23%
Net income
2023
2024
Change
Net income
+$17,479
-$55,124
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$518,496
$661,774
+28%
Admin
$52,908
$43,543
-18%
Fundraising
$1,348
$1,053
-22%
Total Expenses
$572,752
$706,370
+23%