Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$422,872
Contributions
92%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$373,512
Grants
98%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$344,419
$387,565
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,827
$4,914
+28%
Other
$4,211
$30,393
+622%
Total Revenues
$352,457
$422,872
+20%
Expenses
2023
2024
Change
Grants
$377,229
$367,346
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,125
$4,250
+3%
Advertising & Promotion
$251
$0
-100%
Offices, Occupancy & IT
$166
$144
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,557
$1,772
+14%
Total Expenses
$383,328
$373,512
-3%
Net income
2023
2024
Change
Net income
-$30,871
+$49,360
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$377,229
$367,346
-3%
Admin
$5,848
$6,166
+5%
Fundraising
$251
$0
-100%
Total Expenses
$383,328
$373,512
-3%