Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,960
Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$110,025
Grants
83%
Fees to Service Providers
13%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,857
$110,291
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,553
$36,669
+20%
Other
$0
$0
-
Total Revenues
$123,410
$146,960
+19%
Expenses
2023
2024
Change
Grants
$76,090
$90,890
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,609
$14,391
+6%
Advertising & Promotion
$312
$375
+20%
Offices, Occupancy & IT
$2,248
$745
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,150
$3,624
+69%
Total Expenses
$94,409
$110,025
+17%
Net income
2023
2024
Change
Net income
+$29,001
+$36,935
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$81,588
$94,191
+15%
Admin
$12,821
$15,834
+24%
Fundraising
$0
$0
-
Total Expenses
$94,409
$110,025
+17%