Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,253
Program Services
55%
Contributions
40%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,917
Other
61%
Offices, Occupancy & IT
30%
Grants
8%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,118
$15,453
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,210
$20,869
-10%
Membership Dues
$0
$0
-
Investments
$968
$1,811
+87%
Other
$6,581
$120
-98%
Total Revenues
$43,877
$38,253
-13%
Expenses
2023
2024
Change
Grants
$1,350
$1,975
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$330
$460
+39%
Offices, Occupancy & IT
$33,400
$7,647
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,768
$15,835
-6%
Total Expenses
$51,848
$25,917
-50%
Net income
2023
2024
Change
Net income
-$7,971
+$12,336
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$51,848
$25,917
-50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$51,848
$25,917
-50%