Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,207
Other
39%
Contributions
36%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$371,681
Grants
54%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,901
$62,201
-29%
Government Grants
$0
$0
-
Fundraising Events
$301,030
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,327
$45,477
+19%
Other
$33,825
$67,529
+100%
Total Revenues
$461,083
$175,207
-62%
Expenses
2023
2024
Change
Grants
$197,500
$200,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,358
$110,336
0%
Fees to Service Providers
$10,770
$11,362
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,000
$25,000
+178%
Interest
$0
$0
-
Depreciation
$25,044
$6,688
-73%
Other
$93,204
$18,295
-80%
Total Expenses
$445,876
$371,681
-17%
Net income
2023
2024
Change
Net income
+$15,207
-$196,474
-1392%
Functional Expenses
Summary
2023
2024
Change
Program
$359,965
$355,063
-1%
Admin
$15,670
$12,866
-18%
Fundraising
$70,241
$3,752
-95%
Total Expenses
$445,876
$371,681
-17%