Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$665,998
Contributions
82%
Investments
14%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$514,716
Grants
89%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$512,313
$543,051
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,392
$93,651
+12%
Other
$90,026
$29,296
-67%
Total Revenues
$685,731
$665,998
-3%
Expenses
2023
2024
Change
Grants
$481,275
$457,550
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,366
$37,217
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$693
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,415
$19,256
+55%
Total Expenses
$530,056
$514,716
-3%
Net income
2023
2024
Change
Net income
+$155,675
+$151,282
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$494,308
$468,282
-5%
Admin
$35,748
$46,434
+30%
Fundraising
$0
$0
-
Total Expenses
$530,056
$514,716
-3%