Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,181
Program Services
90%
Contributions
5%
Investments
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$448,209
Grants
88%
Other
10%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,637
$19,723
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340,068
$359,752
+6%
Membership Dues
$9,480
$9,580
+1%
Investments
$4,563
$11,126
+144%
Other
$15
$0
-100%
Total Revenues
$367,763
$400,181
+9%
Expenses
2023
2024
Change
Grants
$241,113
$395,950
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,149
$1,499
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,447
$2,503
+73%
Interest
$0
$0
-
Depreciation
$0
$2,429
-
Other
$35,264
$45,828
+30%
Total Expenses
$278,973
$448,209
+61%
Net income
2023
2024
Change
Net income
+$88,790
-$48,028
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$266,854
$433,778
+63%
Admin
$12,119
$14,431
+19%
Fundraising
$0
$0
-
Total Expenses
$278,973
$448,209
+61%