Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,470
Contributions
53%
Investments
44%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,458
Grants
76%
Other
15%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,055
$102,657
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,750
$5,462
+46%
Membership Dues
$0
$0
-
Investments
$84,112
$85,351
+1%
Other
$0
$0
-
Total Revenues
$158,917
$193,470
+22%
Expenses
2023
2024
Change
Grants
$92,658
$80,471
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,689
$9,536
+43%
Advertising & Promotion
$236
$25
-89%
Offices, Occupancy & IT
$115
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,352
$15,426
+7%
Total Expenses
$114,050
$105,458
-8%
Net income
2023
2024
Change
Net income
+$44,867
+$88,012
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$97,071
$85,082
-12%
Admin
$16,979
$20,376
+20%
Fundraising
$0
$0
-
Total Expenses
$114,050
$105,458
-8%