Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,419,522
Investments
42%
Contributions
33%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$836,551
Grants
69%
Fees to Service Providers
27%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$369,368
$472,630
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$476,810
$594,968
+25%
Other
$1,156,831
$351,924
-70%
Total Revenues
$2,003,009
$1,419,522
-29%
Expenses
2023
2024
Change
Grants
$452,398
$576,236
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$254,898
$222,674
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,123
$6,695
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,044
$30,946
-19%
Total Expenses
$753,463
$836,551
+11%
Net income
2023
2024
Change
Net income
+$1,249,546
+$582,971
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$512,736
$646,465
+26%
Admin
$240,727
$190,086
-21%
Fundraising
$0
$0
-
Total Expenses
$753,463
$836,551
+11%