Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,286
Contributions
91%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,712
Grants
83%
Fees to Service Providers
13%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,274
$194,416
+5%
Government Grants
$32,774
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,649
$16,203
-8%
Other
$22,590
$3,667
-84%
Total Revenues
$258,287
$214,286
-17%
Expenses
2023
2024
Change
Grants
$160,243
$160,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,971
$0
-100%
Fees to Service Providers
$10,200
$24,399
+139%
Advertising & Promotion
$1,992
$0
-100%
Offices, Occupancy & IT
$3,849
$4,071
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,197
$4,242
+1%
Total Expenses
$225,452
$192,712
-15%
Net income
2023
2024
Change
Net income
+$32,835
+$21,574
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$196,218
$167,090
-15%
Admin
$22,744
$24,736
+9%
Fundraising
$6,490
$886
-86%
Total Expenses
$225,452
$192,712
-15%