Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,801
Other
63%
Contributions
35%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$369,022
Grants
72%
Salaries & Benefits
21%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,211
$144,206
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,361
-
Other
$221,092
$262,234
+19%
Total Revenues
$376,303
$414,801
+10%
Expenses
2023
2024
Change
Grants
$289,600
$266,927
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$76,280
-
Fees to Service Providers
$2,470
$8,528
+245%
Advertising & Promotion
$6,473
$7,958
+23%
Offices, Occupancy & IT
$3,906
$6,297
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,695
$3,032
+13%
Total Expenses
$305,144
$369,022
+21%
Net income
2023
2024
Change
Net income
+$71,159
+$45,779
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$305,144
$337,842
+11%
Admin
$0
$31,180
-
Fundraising
$0
$0
-
Total Expenses
$305,144
$369,022
+21%