Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,040,796
Contributions
98%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,030,218
Grants
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,066,235
$1,021,459
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,850
$4,090
+6%
Investments
$13,766
$15,247
+11%
Other
$0
$0
-
Total Revenues
$1,083,851
$1,040,796
-4%
Expenses
2023
2024
Change
Grants
$1,057,000
$1,016,079
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,340
$13,517
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$410
$361
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$261
-
Total Expenses
$1,070,750
$1,030,218
-4%
Net income
2023
2024
Change
Net income
+$13,101
+$10,578
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,057,000
$1,016,079
-4%
Admin
$13,750
$14,139
+3%
Fundraising
$0
$0
-
Total Expenses
$1,070,750
$1,030,218
-4%