Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,088
Other
42%
Investments
34%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$224,749
Salaries & Benefits
49%
Grants
38%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,522
$40,827
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,724
$58,819
+0%
Other
$53,410
$73,442
+38%
Total Revenues
$147,656
$173,088
+17%
Expenses
2023
2024
Change
Grants
$57,924
$84,622
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,964
$110,637
0%
Fees to Service Providers
$6,950
$5,100
-27%
Advertising & Promotion
$0
$4,800
-
Offices, Occupancy & IT
$5,457
$3,286
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,301
$16,304
-20%
Total Expenses
$201,596
$224,749
+11%
Net income
2023
2024
Change
Net income
-$53,940
-$51,661
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$120,727
$141,368
+17%
Admin
$58,700
$62,222
+6%
Fundraising
$22,169
$21,159
-5%
Total Expenses
$201,596
$224,749
+11%