Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,274
Contributions
83%
Investments
12%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$186,366
Grants
92%
Other
2%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,134
$147,784
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,876
$21,936
+5%
Other
$800
$8,554
+969%
Total Revenues
$133,810
$178,274
+33%
Expenses
2023
2024
Change
Grants
$102,184
$171,623
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500
$3,500
+0%
Fees to Service Providers
$4,529
$3,458
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,950
$3,728
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,643
$4,057
-28%
Total Expenses
$119,806
$186,366
+56%
Net income
2023
2024
Change
Net income
+$14,004
-$8,092
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$102,184
$171,623
+68%
Admin
$15,872
$12,993
-18%
Fundraising
$1,750
$1,750
+0%
Total Expenses
$119,806
$186,366
+56%