Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,352,331
Contributions
48%
Investments
35%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,264,129
Grants
57%
Other
43%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,180,690
$1,128,730
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$683,774
$821,828
+20%
Other
$410,421
$401,773
-2%
Total Revenues
$3,274,885
$2,352,331
-28%
Expenses
2023
2024
Change
Grants
$628,586
$723,661
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$572,118
$540,468
-6%
Total Expenses
$1,200,704
$1,264,129
+5%
Net income
2023
2024
Change
Net income
+$2,074,181
+$1,088,202
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$932,661
$1,003,271
+8%
Admin
$111,653
$125,781
+13%
Fundraising
$156,390
$135,077
-14%
Total Expenses
$1,200,704
$1,264,129
+5%