Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,047
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$295,222
Grants
86%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,349
$232,558
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,966
$56,489
-4%
Other
$0
$0
-
Total Revenues
$247,315
$289,047
+17%
Expenses
2023
2024
Change
Grants
$208,978
$254,522
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,747
$25,854
+25%
Advertising & Promotion
$437
$452
+3%
Offices, Occupancy & IT
$9,277
$11,404
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,268
$2,990
+136%
Total Expenses
$240,707
$295,222
+23%
Net income
2023
2024
Change
Net income
+$6,608
-$6,175
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$208,978
$254,522
+22%
Admin
$31,729
$40,545
+28%
Fundraising
$0
$155
-
Total Expenses
$240,707
$295,222
+23%