Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,485
Program Services
57%
Investments
29%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$149,495
Other
76%
Grants
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,556
$22,685
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,470
$94,231
+12%
Membership Dues
$0
$0
-
Investments
$33,287
$48,569
+46%
Other
$0
$0
-
Total Revenues
$395,313
$165,485
-58%
Expenses
2023
2024
Change
Grants
$32,500
$27,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,360
$1,000
-98%
Fees to Service Providers
$1,825
$2,000
+10%
Advertising & Promotion
$1,091
$110
-90%
Offices, Occupancy & IT
$4,737
$4,671
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,225
$114,214
+17%
Total Expenses
$180,738
$149,495
-17%
Net income
2023
2024
Change
Net income
+$214,575
+$15,990
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$107,364
$90,642
-16%
Admin
$73,374
$58,853
-20%
Fundraising
$0
$0
-
Total Expenses
$180,738
$149,495
-17%