Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,336
Other
41%
Investments
30%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,293
Grants
66%
Fees to Service Providers
23%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,548
$96,091
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,280
$101,485
+15%
Other
$62,290
$137,760
+121%
Total Revenues
$413,118
$335,336
-19%
Expenses
2023
2024
Change
Grants
$91,757
$86,015
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,304
$29,799
-8%
Advertising & Promotion
$300
$626
+109%
Offices, Occupancy & IT
$7,732
$6,737
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,063
$8,116
-19%
Total Expenses
$142,156
$131,293
-8%
Net income
2023
2024
Change
Net income
+$270,962
+$204,043
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$115,680
$104,630
-10%
Admin
$26,476
$26,663
+1%
Fundraising
$0
$0
-
Total Expenses
$142,156
$131,293
-8%