Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,381
Contributions
52%
Other
29%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,966
Grants
59%
Salaries & Benefits
33%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,295
$79,970
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,979
$29,579
-41%
Other
$29,415
$43,832
+49%
Total Revenues
$173,689
$153,381
-12%
Expenses
2023
2024
Change
Grants
$43,637
$82,431
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,309
$46,485
-9%
Fees to Service Providers
$1,000
$3,541
+254%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,321
$1,374
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,538
$5,135
+234%
Total Expenses
$98,805
$138,966
+41%
Net income
2023
2024
Change
Net income
+$74,884
+$14,415
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$43,637
$87,566
+101%
Admin
$55,168
$51,400
-7%
Fundraising
$0
$0
-
Total Expenses
$98,805
$138,966
+41%
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