Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,569,279
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,282,993
Grants
91%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,079,861
$1,259,951
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,903
$309,328
+44%
Other
$0
$0
-
Total Revenues
$1,294,764
$1,569,279
+21%
Expenses
2023
2024
Change
Grants
$1,061,015
$1,162,558
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,387
$120,435
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,197,402
$1,282,993
+7%
Net income
2023
2024
Change
Net income
+$97,362
+$286,286
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,061,015
$1,162,558
+10%
Admin
$136,387
$120,435
-12%
Fundraising
$0
$0
-
Total Expenses
$1,197,402
$1,282,993
+7%
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