Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,137
Contributions
62%
Investments
37%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$709,391
Grants
59%
Salaries & Benefits
29%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,044
$329,945
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,350
$193,322
-18%
Other
$19,320
$4,870
-75%
Total Revenues
$485,714
$528,137
+9%
Expenses
2023
2024
Change
Grants
$400,000
$415,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,562
$205,533
+1%
Fees to Service Providers
$16,405
$13,948
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,387
$4,889
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,829
$70,021
-36%
Total Expenses
$736,183
$709,391
-4%
Net income
2023
2024
Change
Net income
-$250,469
-$181,254
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$610,699
$586,708
-4%
Admin
$125,484
$122,683
-2%
Fundraising
$0
$0
-
Total Expenses
$736,183
$709,391
-4%