Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$523,786
Contributions
97%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$434,645
Grants
54%
Other
16%
Depreciation
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,788
$506,968
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,484
$8,818
-35%
Other
$7,500
$8,000
+7%
Total Revenues
$531,772
$523,786
-2%
Expenses
2023
2024
Change
Grants
$278,464
$234,780
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,290
$1,350
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,722
$61,766
+7%
Interest
$0
$0
-
Depreciation
$66,270
$66,212
0%
Other
$76,180
$70,537
-7%
Total Expenses
$479,926
$434,645
-9%
Net income
2023
2024
Change
Net income
+$51,846
+$89,141
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$448,505
$409,380
-9%
Admin
$31,421
$25,265
-20%
Fundraising
$0
$0
-
Total Expenses
$479,926
$434,645
-9%