Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,310
Investments
54%
Contributions
31%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,127
Fees to Service Providers
36%
Grants
30%
Other
23%
Salaries & Benefits
9%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,000
$29,100
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,000
$50,760
+34%
Other
$13,666
$13,450
-2%
Total Revenues
$192,666
$93,310
-52%
Expenses
2023
2024
Change
Grants
$158,500
$53,885
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,056
$15,411
+154%
Fees to Service Providers
$23,131
$64,641
+179%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$2,745
-
Other
$7,580
$40,445
+434%
Total Expenses
$195,267
$177,127
-9%
Net income
2023
2024
Change
Net income
-$2,601
-$83,817
-3122%
Functional Expenses
Summary
2023
2024
Change
Program
$195,267
$170,972
-12%
Admin
$0
$6,155
-
Fundraising
$0
$0
-
Total Expenses
$195,267
$177,127
-9%