Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,997
Contributions
49%
Investments
28%
Fundraising Events
14%
Other
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,570
Grants
62%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,074
$49,980
+6%
Government Grants
$0
$0
-
Fundraising Events
$19,310
$14,457
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,647
$28,629
+39%
Other
-$2,564
$9,931
-487%
Total Revenues
$84,467
$102,997
+22%
Expenses
2023
2024
Change
Grants
$56,325
$58,285
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,130
$20,904
+15%
Advertising & Promotion
$64
$209
+227%
Offices, Occupancy & IT
$11,667
$9,810
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,900
$4,362
-11%
Total Expenses
$91,086
$93,570
+3%
Net income
2023
2024
Change
Net income
-$6,619
+$9,427
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$79,092
$83,091
+5%
Admin
$0
$0
-
Fundraising
$11,994
$10,479
-13%
Total Expenses
$91,086
$93,570
+3%