Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,123
Investments
45%
Contributions
42%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,588
Grants
80%
Fees to Service Providers
16%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,557
$56,750
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,145
$61,290
+7%
Other
$17,652
$18,083
+2%
Total Revenues
$145,354
$136,123
-6%
Expenses
2023
2024
Change
Grants
$77,500
$115,086
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,711
$22,826
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,771
$1,185
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,808
$4,491
+148%
Total Expenses
$114,790
$143,588
+25%
Net income
2023
2024
Change
Net income
+$30,564
-$7,465
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$97,300
$121,921
+25%
Admin
$17,490
$21,667
+24%
Fundraising
$0
$0
-
Total Expenses
$114,790
$143,588
+25%