Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$633,811
Contributions
63%
Other
26%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$555,240
Grants
91%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$779,082
$399,114
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,486
$71,490
+54%
Other
$77,634
$163,207
+110%
Total Revenues
$903,202
$633,811
-30%
Expenses
2023
2024
Change
Grants
$562,121
$503,376
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,884
$10,800
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,205
$41,064
+41%
Total Expenses
$603,210
$555,240
-8%
Net income
2023
2024
Change
Net income
+$299,992
+$78,571
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$588,095
$542,226
-8%
Admin
$15,115
$13,014
-14%
Fundraising
$0
$0
-
Total Expenses
$603,210
$555,240
-8%