Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,506
Other
43%
Contributions
36%
Investments
19%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$240,503
Grants
88%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,772
$140,030
-1%
Government Grants
$0
$0
-
Fundraising Events
$5,585
$5,379
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,803
$75,318
+8%
Other
$51,996
$169,779
+227%
Total Revenues
$268,156
$390,506
+46%
Expenses
2023
2024
Change
Grants
$260,292
$211,624
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,127
$22,978
+14%
Advertising & Promotion
$4,008
$1,740
-57%
Offices, Occupancy & IT
$941
$3,096
+229%
Interest
$0
$0
-
Depreciation
$535
$535
+0%
Other
$962
$530
-45%
Total Expenses
$286,865
$240,503
-16%
Net income
2023
2024
Change
Net income
-$18,709
+$150,003
-902%
Functional Expenses
Summary
2023
2024
Change
Program
$260,607
$211,904
-19%
Admin
$25,132
$28,461
+13%
Fundraising
$1,126
$138
-88%
Total Expenses
$286,865
$240,503
-16%