Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,952
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$206,285
Grants
85%
Salaries & Benefits
8%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,157
$216,745
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,238
$7,207
+38%
Other
$0
$0
-
Total Revenues
$182,395
$223,952
+23%
Expenses
2023
2024
Change
Grants
$160,000
$175,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,439
$17,439
+0%
Fees to Service Providers
$2,275
$2,732
+20%
Advertising & Promotion
$0
$3,672
-
Offices, Occupancy & IT
$1,458
$1,472
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,412
$5,970
-48%
Total Expenses
$192,584
$206,285
+7%
Net income
2023
2024
Change
Net income
-$10,189
+$17,667
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$186,807
$201,679
+8%
Admin
$0
$0
-
Fundraising
$5,777
$4,606
-20%
Total Expenses
$192,584
$206,285
+7%