Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,398
Investments
44%
Contributions
42%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$277,492
Grants
64%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,305
$152,899
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,025
$49,790
0%
Membership Dues
$0
$0
-
Investments
$102,591
$157,709
+54%
Other
$0
$0
-
Total Revenues
$540,921
$360,398
-33%
Expenses
2023
2024
Change
Grants
$158,738
$178,696
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,458
$32,993
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,427
$31,310
-3%
Interest
$0
$0
-
Depreciation
$27,279
$27,279
+0%
Other
$12,610
$7,214
-43%
Total Expenses
$258,512
$277,492
+7%
Net income
2023
2024
Change
Net income
+$282,409
+$82,906
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$202,752
$221,964
+9%
Admin
$44,414
$39,910
-10%
Fundraising
$11,346
$15,618
+38%
Total Expenses
$258,512
$277,492
+7%