Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,822
Investments
51%
Contributions
47%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,878
Grants
61%
Salaries & Benefits
22%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,089
$206,838
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,696
$221,844
+90%
Other
$7,060
$9,140
+29%
Total Revenues
$335,845
$437,822
+30%
Expenses
2023
2024
Change
Grants
$190,500
$282,469
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,426
$103,369
+14%
Fees to Service Providers
$28,925
$13,220
-54%
Advertising & Promotion
$2,270
$1,610
-29%
Offices, Occupancy & IT
$6,782
$5,079
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,576
$57,131
+31%
Total Expenses
$362,479
$462,878
+28%
Net income
2023
2024
Change
Net income
-$26,634
-$25,056
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$190,500
$282,469
+48%
Admin
$171,979
$180,409
+5%
Fundraising
$0
$0
-
Total Expenses
$362,479
$462,878
+28%