Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$327,543
Program Services
74%
Investments
20%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$484,865
Other
62%
Fees to Service Providers
23%
Grants
13%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,360
$19,440
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,059
$241,750
-27%
Membership Dues
$0
$0
-
Investments
$32,791
$66,003
+101%
Other
$0
$350
-
Total Revenues
$388,210
$327,543
-16%
Expenses
2023
2024
Change
Grants
$35,750
$63,250
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,683
$111,583
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,161
$10,551
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,503
$299,481
-3%
Total Expenses
$451,097
$484,865
+7%
Net income
2023
2024
Change
Net income
-$62,887
-$157,322
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$417,705
$444,972
+7%
Admin
$33,392
$39,893
+19%
Fundraising
$0
$0
-
Total Expenses
$451,097
$484,865
+7%