Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,109,659
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$458,498
Grants
79%
Other
18%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$961,186
$1,002,282
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,347
$107,377
+75%
Other
$0
$0
-
Total Revenues
$1,022,533
$1,109,659
+9%
Expenses
2023
2024
Change
Grants
$335,011
$360,766
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,988
$600
-70%
Advertising & Promotion
$1,731
$11,210
+548%
Offices, Occupancy & IT
$0
$3,702
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,982
$82,220
+23%
Total Expenses
$405,712
$458,498
+13%
Net income
2023
2024
Change
Net income
+$616,821
+$651,161
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$378,803
$427,300
+13%
Admin
$5,511
$8,368
+52%
Fundraising
$21,398
$22,830
+7%
Total Expenses
$405,712
$458,498
+13%