Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,200
Contributions
76%
Other
14%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$288,514
Fees to Service Providers
62%
Grants
18%
Other
14%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,194
$219,826
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,455
$0
-100%
Membership Dues
$0
$0
-
Investments
$28,628
$30,690
+7%
Other
$8,439
$39,684
+370%
Total Revenues
$282,716
$290,200
+3%
Expenses
2023
2024
Change
Grants
$42,000
$52,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$168,677
$178,753
+6%
Advertising & Promotion
$9,840
$16,778
+71%
Offices, Occupancy & IT
$251
$916
+265%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,187
$40,067
+11%
Total Expenses
$256,955
$288,514
+12%
Net income
2023
2024
Change
Net income
+$25,761
+$1,686
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$155,109
$194,243
+25%
Admin
$71,399
$62,368
-13%
Fundraising
$30,447
$31,903
+5%
Total Expenses
$256,955
$288,514
+12%