Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,752
Contributions
80%
Investments
11%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,420
Grants
72%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,500
$34,250
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,219
$3,784
+18%
Membership Dues
$0
$0
-
Investments
$2,975
$4,718
+59%
Other
$0
$0
-
Total Revenues
$55,694
$42,752
-23%
Expenses
2023
2024
Change
Grants
$27,750
$22,500
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,983
$0
-100%
Fees to Service Providers
$14,500
$5,884
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,811
$2,779
-1%
Interest
$0
$0
-
Depreciation
$261
$130
-50%
Other
$97
$127
+31%
Total Expenses
$51,402
$31,420
-39%
Net income
2023
2024
Change
Net income
+$4,292
+$11,332
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$46,672
$29,636
-37%
Admin
$2,365
$892
-62%
Fundraising
$2,365
$892
-62%
Total Expenses
$51,402
$31,420
-39%