Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,700
Contributions
77%
Fundraising Events
12%
Investments
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,490
Grants
75%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$207,398
$185,602
-11%
Government Grants
$0
$0
-
Fundraising Events
$40,873
$29,666
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,475
$25,432
+31%
Other
$166
$0
-100%
Total Revenues
$267,912
$240,700
-10%
Expenses
2023
2024
Change
Grants
$148,170
$163,340
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$1,450
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,707
$32,550
+10%
Interest
$0
$0
-
Depreciation
$20,979
$20,150
-4%
Other
$195
$0
-100%
Total Expenses
$200,101
$217,490
+9%
Net income
2023
2024
Change
Net income
+$67,811
+$23,210
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$186,997
$204,706
+9%
Admin
$13,104
$12,784
-2%
Fundraising
$0
$0
-
Total Expenses
$200,101
$217,490
+9%