Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$408,742
Investments
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$149,697
Grants
78%
Fees to Service Providers
7%
Salaries & Benefits
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,387
$149,978
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,783
$258,764
+55%
Other
$0
$0
-
Total Revenues
$377,170
$408,742
+8%
Expenses
2023
2024
Change
Grants
$72,161
$116,057
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,901
$8,778
+27%
Fees to Service Providers
$12,164
$9,786
-20%
Advertising & Promotion
$9,641
$0
-100%
Offices, Occupancy & IT
$3,252
$3,660
+13%
Interest
$0
$0
-
Depreciation
$93,468
$8,031
-91%
Other
$6,300
$3,385
-46%
Total Expenses
$203,887
$149,697
-27%
Net income
2023
2024
Change
Net income
+$173,283
+$259,045
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$155,470
$123,744
-20%
Admin
$31,796
$21,187
-33%
Fundraising
$16,621
$4,766
-71%
Total Expenses
$203,887
$149,697
-27%