Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,729
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,352
Grants
94%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$141,529
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,359
$0
-100%
Membership Dues
$0
$0
-
Investments
$315
$2,200
+598%
Other
$0
$0
-
Total Revenues
$159,674
$143,729
-10%
Expenses
2023
2024
Change
Grants
$112,714
$135,225
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,480
$1,450
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$876
$3,195
+265%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,025
$3,482
-31%
Total Expenses
$122,095
$143,352
+17%
Net income
2023
2024
Change
Net income
+$37,579
+$377
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$114,426
$136,802
+20%
Admin
$5,251
$4,743
-10%
Fundraising
$2,418
$1,807
-25%
Total Expenses
$122,095
$143,352
+17%