Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$389,345
Investments
43%
Contributions
38%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,954
Salaries & Benefits
48%
Grants
29%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,239
$146,883
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,236
$165,832
+7316%
Other
$56,495
$76,630
+36%
Total Revenues
$225,970
$389,345
+72%
Expenses
2023
2024
Change
Grants
$101,008
$59,518
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,609
$98,736
+0%
Fees to Service Providers
$2,100
$8,500
+305%
Advertising & Promotion
$1,016
$7,791
+667%
Offices, Occupancy & IT
$15,605
$17,119
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,320
$15,290
0%
Total Expenses
$233,658
$206,954
-11%
Net income
2023
2024
Change
Net income
-$7,688
+$182,391
-2472%
Functional Expenses
Summary
2023
2024
Change
Program
$186,461
$148,656
-20%
Admin
$22,918
$25,636
+12%
Fundraising
$24,279
$32,662
+35%
Total Expenses
$233,658
$206,954
-11%