Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,066
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,756
Grants
66%
Advertising & Promotion
20%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,322
$168,733
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$659
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,659
$14,333
+208%
Other
$0
$0
-
Total Revenues
$175,640
$183,066
+4%
Expenses
2023
2024
Change
Grants
$127,102
$113,882
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115
$1,350
+1074%
Advertising & Promotion
$21,647
$33,708
+56%
Offices, Occupancy & IT
$7,822
$10,935
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,425
$12,881
+137%
Total Expenses
$162,111
$172,756
+7%
Net income
2023
2024
Change
Net income
+$13,529
+$10,310
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$162,111
$172,756
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$162,111
$172,756
+7%