Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,459,107
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,248,823
Grants
90%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,272,857
$1,410,125
+11%
Government Grants
$0
$0
-
Fundraising Events
$9,075
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,863
$48,982
+59%
Other
$0
$0
-
Total Revenues
$1,312,795
$1,459,107
+11%
Expenses
2023
2024
Change
Grants
$925,000
$1,125,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,538
$33,864
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,694
$34,205
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,800
$55,754
+8%
Total Expenses
$1,036,032
$1,248,823
+21%
Net income
2023
2024
Change
Net income
+$276,763
+$210,284
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$969,810
$1,177,405
+21%
Admin
$50,176
$50,321
+0%
Fundraising
$16,046
$21,097
+31%
Total Expenses
$1,036,032
$1,248,823
+21%