Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$702,194
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$741,179
Grants
83%
Offices, Occupancy & IT
8%
Salaries & Benefits
5%
Advertising & Promotion
4%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$602,969
$671,566
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,914
$16,796
+30%
Other
$28,687
$13,832
-52%
Total Revenues
$644,570
$702,194
+9%
Expenses
2023
2024
Change
Grants
$593,711
$618,597
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,174
$26,778
+140%
Offices, Occupancy & IT
$41,328
$59,804
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$682,213
$741,179
+9%
Net income
2023
2024
Change
Net income
-$37,643
-$38,985
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$682,213
$741,179
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$682,213
$741,179
+9%