Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,574
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$296,026
Grants
65%
Salaries & Benefits
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$464,476
$367,051
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,751
$47,523
+41%
Other
$0
$0
-
Total Revenues
$498,227
$414,574
-17%
Expenses
2023
2024
Change
Grants
$137,858
$193,728
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,333
$69,130
+6%
Fees to Service Providers
$10,915
$9,346
-14%
Advertising & Promotion
$0
$65
-
Offices, Occupancy & IT
$12,479
$22,691
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,343
$1,066
-92%
Total Expenses
$239,928
$296,026
+23%
Net income
2023
2024
Change
Net income
+$258,299
+$118,548
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$207,302
$263,441
+27%
Admin
$32,626
$32,585
0%
Fundraising
$0
$0
-
Total Expenses
$239,928
$296,026
+23%