Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,105,953
Contributions
52%
Other
22%
Program Services
13%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,731,689
Other
91%
Grants
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,429,151
$2,134,518
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$503,143
$537,629
+7%
Membership Dues
$0
$0
-
Investments
$428,804
$522,672
+22%
Other
-$43,048
$911,134
-2217%
Total Revenues
$3,318,050
$4,105,953
+24%
Expenses
2023
2024
Change
Grants
$191,101
$198,672
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,000
$44,508
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,614,319
$2,488,509
-5%
Total Expenses
$2,845,420
$2,731,689
-4%
Net income
2023
2024
Change
Net income
+$472,630
+$1,374,264
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$2,475,515
$2,376,570
-4%
Admin
$369,905
$355,119
-4%
Fundraising
$0
$0
-
Total Expenses
$2,845,420
$2,731,689
-4%