Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$897,349
Contributions
66%
Investments
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$591,167
Grants
60%
Depreciation
30%
Fees to Service Providers
6%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$560,442
$589,302
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,322
$308,047
+177%
Other
$0
$0
-
Total Revenues
$671,764
$897,349
+34%
Expenses
2023
2024
Change
Grants
$436,110
$353,263
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,700
$36,700
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$166,246
$176,628
+6%
Other
$38,573
$24,576
-36%
Total Expenses
$676,629
$591,167
-13%
Net income
2023
2024
Change
Net income
-$4,865
+$306,182
-6394%
Functional Expenses
Summary
2023
2024
Change
Program
$436,110
$353,263
-19%
Admin
$240,519
$237,904
-1%
Fundraising
$0
$0
-
Total Expenses
$676,629
$591,167
-13%