Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,211
Program Services
47%
Contributions
22%
Investments
16%
Other
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$242,225
Other
71%
Grants
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$61,500
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,300
$129,919
+19%
Membership Dues
$0
$0
-
Investments
$37,702
$44,380
+18%
Other
$73,002
$40,412
-45%
Total Revenues
$270,004
$276,211
+2%
Expenses
2023
2024
Change
Grants
$28,097
$32,554
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,850
$25,844
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,373
$11,637
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,113
$172,190
+22%
Total Expenses
$196,433
$242,225
+23%
Net income
2023
2024
Change
Net income
+$73,571
+$33,986
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$56,904
$83,539
+47%
Admin
$87,740
$101,122
+15%
Fundraising
$51,789
$57,564
+11%
Total Expenses
$196,433
$242,225
+23%