Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$399,795
Contributions
83%
Investments
11%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$373,159
Grants
89%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$298,058
$330,572
+11%
Government Grants
$0
$0
-
Fundraising Events
$20,481
$21,242
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,567
$45,664
+22%
Other
-$30,821
$2,317
-108%
Total Revenues
$325,285
$399,795
+23%
Expenses
2023
2024
Change
Grants
$310,000
$331,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,263
$35,177
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,115
$6,982
-14%
Total Expenses
$349,378
$373,159
+7%
Net income
2023
2024
Change
Net income
-$24,093
+$26,636
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$310,000
$331,000
+7%
Admin
$31,263
$38,703
+24%
Fundraising
$8,115
$3,456
-57%
Total Expenses
$349,378
$373,159
+7%