Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,522
Other
54%
Investments
28%
Contributions
16%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,993
Grants
82%
Fees to Service Providers
11%
Other
5%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,053
$55,982
+55%
Government Grants
$0
$0
-
Fundraising Events
$4,634
$5,350
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,979
$94,198
+8%
Other
$278,145
$184,992
-33%
Total Revenues
$405,811
$340,522
-16%
Expenses
2023
2024
Change
Grants
$242,105
$199,978
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,219
$26,296
+13%
Advertising & Promotion
$4,332
$3,867
-11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,253
$12,852
+5%
Total Expenses
$281,909
$242,993
-14%
Net income
2023
2024
Change
Net income
+$123,902
+$97,529
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$249,455
$207,328
-17%
Admin
$29,347
$32,523
+11%
Fundraising
$3,107
$3,142
+1%
Total Expenses
$281,909
$242,993
-14%