Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,899
Contributions
72%
Investments
20%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,683
Grants
89%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$92,725
$48,335
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,353
$13,618
-17%
Other
$22,178
$4,946
-78%
Total Revenues
$131,256
$66,899
-49%
Expenses
2023
2024
Change
Grants
$85,492
$59,141
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,158
$7,073
+15%
Advertising & Promotion
$2,345
$256
-89%
Offices, Occupancy & IT
$124
$213
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142
$0
-100%
Total Expenses
$94,261
$66,683
-29%
Net income
2023
2024
Change
Net income
+$36,995
+$216
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$87,917
$59,397
-32%
Admin
$6,344
$7,286
+15%
Fundraising
$0
$0
-
Total Expenses
$94,261
$66,683
-29%