Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,053
Investments
49%
Other
38%
Contributions
10%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$215,272
Grants
83%
Fees to Service Providers
16%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,849
$22,251
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,454
$5,739
-11%
Membership Dues
$0
$0
-
Investments
$94,014
$103,976
+11%
Other
$52,190
$81,087
+55%
Total Revenues
$201,507
$213,053
+6%
Expenses
2023
2024
Change
Grants
$133,107
$178,729
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,674
$35,261
+8%
Advertising & Promotion
$348
$0
-100%
Offices, Occupancy & IT
$243
$193
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$864
$1,089
+26%
Total Expenses
$167,236
$215,272
+29%
Net income
2023
2024
Change
Net income
+$34,271
-$2,219
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$133,228
$179,219
+35%
Admin
$34,008
$36,053
+6%
Fundraising
$0
$0
-
Total Expenses
$167,236
$215,272
+29%