Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,800
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,700
Grants
87%
Other
9%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,700
$297,200
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$400
-
Other
$5,200
$7,200
+38%
Total Revenues
$269,900
$304,800
+13%
Expenses
2023
2024
Change
Grants
$230,000
$255,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,000
$1,000
-89%
Advertising & Promotion
$4,700
$11,000
+134%
Offices, Occupancy & IT
$600
$600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,200
$27,100
+8%
Total Expenses
$269,500
$294,700
+9%
Net income
2023
2024
Change
Net income
+$400
+$10,100
+2425%
Functional Expenses
Summary
2023
2024
Change
Program
$253,900
$281,100
+11%
Admin
$10,900
$2,600
-76%
Fundraising
$4,700
$11,000
+134%
Total Expenses
$269,500
$294,700
+9%