Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,319,976
Contributions
49%
Investments
31%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,500,837
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,152,276
$1,138,769
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$653,858
$712,674
+9%
Other
$107,247
$468,533
+337%
Total Revenues
$1,913,381
$2,319,976
+21%
Expenses
2023
2024
Change
Grants
$1,347,729
$1,404,765
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,242
$96,072
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,850
$0
-100%
Total Expenses
$1,551,821
$1,500,837
-3%
Net income
2023
2024
Change
Net income
+$361,560
+$819,139
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,492,579
$1,404,765
-6%
Admin
$59,242
$96,072
+62%
Fundraising
$0
$0
-
Total Expenses
$1,551,821
$1,500,837
-3%