Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,469
Investments
72%
Other
15%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,271
Grants
81%
Salaries & Benefits
15%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$112,517
$57,086
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286,448
$320,533
+12%
Other
-$72,340
$68,850
-195%
Total Revenues
$326,625
$446,469
+37%
Expenses
2023
2024
Change
Grants
$223,992
$247,446
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,055
$44,687
+6%
Fees to Service Providers
$9,341
$12,138
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$275,388
$304,271
+10%
Net income
2023
2024
Change
Net income
+$51,237
+$142,198
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$223,992
$247,446
+10%
Admin
$51,396
$56,825
+11%
Fundraising
$0
$0
-
Total Expenses
$275,388
$304,271
+10%