Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,641
Other
78%
Contributions
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,647
Grants
81%
Salaries & Benefits
10%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,450
$41,162
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,368
$2,604
+90%
Other
$154,148
$150,875
-2%
Total Revenues
$190,966
$194,641
+2%
Expenses
2023
2024
Change
Grants
$137,105
$161,629
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,932
$20,832
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,670
$7,261
-43%
Interest
$0
$0
-
Depreciation
$4,436
$1,923
-57%
Other
$7,881
$8,002
+2%
Total Expenses
$184,024
$199,647
+8%
Net income
2023
2024
Change
Net income
+$6,942
-$5,006
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$184,024
$199,647
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$184,024
$199,647
+8%