Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,988
Contributions
76%
Investments
15%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$116,200
Grants
35%
Other
32%
Salaries & Benefits
21%
Depreciation
11%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$96,476
$90,249
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,695
$18,009
+8%
Other
$5,865
$9,730
+66%
Total Revenues
$119,036
$117,988
-1%
Expenses
2023
2024
Change
Grants
$36,786
$40,835
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,630
-
Fees to Service Providers
$100
$200
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$822
$530
-36%
Interest
$0
$41
-
Depreciation
$12,458
$12,458
+0%
Other
$39,063
$37,506
-4%
Total Expenses
$89,229
$116,200
+30%
Net income
2023
2024
Change
Net income
+$29,807
+$1,788
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$79,239
$106,286
+34%
Admin
$9,597
$9,290
-3%
Fundraising
$393
$624
+59%
Total Expenses
$89,229
$116,200
+30%