Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$611,328
Contributions
63%
Investments
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$276,811
Salaries & Benefits
49%
Fees to Service Providers
27%
Offices, Occupancy & IT
13%
Grants
8%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,028
$382,750
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,798
$228,578
+29%
Other
$0
$0
-
Total Revenues
$454,826
$611,328
+34%
Expenses
2023
2024
Change
Grants
$241,868
$23,037
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,001
$136,989
0%
Fees to Service Providers
$94,224
$75,203
-20%
Advertising & Promotion
$0
$540
-
Offices, Occupancy & IT
$34,194
$36,766
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,486
$4,276
-34%
Total Expenses
$513,773
$276,811
-46%
Net income
2023
2024
Change
Net income
-$58,947
+$334,517
-667%
Functional Expenses
Summary
2023
2024
Change
Program
$378,356
$182,481
-52%
Admin
$112,410
$71,393
-36%
Fundraising
$23,007
$22,937
0%
Total Expenses
$513,773
$276,811
-46%