Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,861
Contributions
47%
Investments
29%
Government Grants
16%
Membership Dues
7%
Other
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$210,362
Other
55%
Grants
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,112
$120,570
+24%
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,924
$18,167
+1%
Investments
$56,013
$75,361
+35%
Other
-$7,781
$3,763
-148%
Total Revenues
$163,268
$257,861
+58%
Expenses
2023
2024
Change
Grants
$127,700
$66,287
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,709
$25,724
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,080
$3,016
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,284
$115,335
+77%
Total Expenses
$226,773
$210,362
-7%
Net income
2023
2024
Change
Net income
-$63,505
+$47,499
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$172,546
$154,812
-10%
Admin
$49,767
$50,504
+1%
Fundraising
$4,460
$5,046
+13%
Total Expenses
$226,773
$210,362
-7%