Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,065,604
Contributions
60%
Other
36%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,453,978
Grants
55%
Depreciation
12%
Offices, Occupancy & IT
10%
Other
9%
Interest
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$468,572
$1,246,528
+166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,076
$69,076
+0%
Other
$637,766
$750,000
+18%
Total Revenues
$1,175,414
$2,065,604
+76%
Expenses
2023
2024
Change
Grants
$643,753
$800,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,256
$77,997
-33%
Advertising & Promotion
$643
$241
-63%
Offices, Occupancy & IT
$187,886
$144,981
-23%
Interest
$147,148
$122,855
-17%
Depreciation
$170,654
$170,654
+0%
Other
$152,879
$137,250
-10%
Total Expenses
$1,419,219
$1,453,978
+2%
Net income
2023
2024
Change
Net income
-$243,805
+$611,626
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$1,334,461
$1,375,502
+3%
Admin
$60,649
$60,605
0%
Fundraising
$24,109
$17,871
-26%
Total Expenses
$1,419,219
$1,453,978
+2%