Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,975
Investments
66%
Contributions
15%
Other
12%
Program Services
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$78,839
Grants
47%
Other
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,475
$12,615
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,490
$5,366
-28%
Membership Dues
$860
$340
-60%
Investments
$33,859
$55,328
+63%
Other
$9,440
$10,326
+9%
Total Revenues
$67,124
$83,975
+25%
Expenses
2023
2024
Change
Grants
$37,000
$37,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,126
$10,326
+2%
Advertising & Promotion
$238
$65
-73%
Offices, Occupancy & IT
$726
$1,835
+153%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,629
$29,613
-34%
Total Expenses
$92,719
$78,839
-15%
Net income
2023
2024
Change
Net income
-$25,595
+$5,136
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$79,056
$62,735
-21%
Admin
$13,663
$16,104
+18%
Fundraising
$0
$0
-
Total Expenses
$92,719
$78,839
-15%