Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,602
Contributions
84%
Investments
10%
Other
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,575
Grants
80%
Other
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,248
$204,836
-4%
Government Grants
$15,175
$5,288
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,673
$24,297
+562%
Other
-$444
$8,181
-1943%
Total Revenues
$232,652
$242,602
+4%
Expenses
2023
2024
Change
Grants
$159,360
$171,602
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,824
$5,240
+37%
Advertising & Promotion
$105
$0
-100%
Offices, Occupancy & IT
$4,134
$6,412
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,868
$32,321
+48%
Total Expenses
$189,291
$215,575
+14%
Net income
2023
2024
Change
Net income
+$43,361
+$27,027
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$178,492
$198,577
+11%
Admin
$9,297
$15,712
+69%
Fundraising
$1,502
$1,286
-14%
Total Expenses
$189,291
$215,575
+14%