Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,728
Contributions
46%
Program Services
44%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,850
Other
71%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Interest
6%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,275
$76,746
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,883
$72,762
-47%
Membership Dues
$0
$0
-
Investments
$4,524
$16,220
+259%
Other
-$103
$0
-100%
Total Revenues
$219,579
$165,728
-25%
Expenses
2023
2024
Change
Grants
$9,000
$10,108
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,835
$22,850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,926
$16,317
+9%
Interest
$5,772
$12,022
+108%
Depreciation
$0
$0
-
Other
$196,228
$151,553
-23%
Total Expenses
$248,761
$212,850
-14%
Net income
2023
2024
Change
Net income
-$29,182
-$47,122
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$207,477
$168,467
-19%
Admin
$41,284
$44,383
+8%
Fundraising
$0
$0
-
Total Expenses
$248,761
$212,850
-14%