Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,924
Other
50%
Contributions
44%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$126,827
Grants
97%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,090
$59,670
+38%
Government Grants
$0
$0
-
Fundraising Events
$11,140
$7,751
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$83,116
$67,503
-19%
Total Revenues
$137,346
$134,924
-2%
Expenses
2023
2024
Change
Grants
$105,361
$123,325
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,074
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$306
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,408
$3,196
+33%
Total Expenses
$111,843
$126,827
+13%
Net income
2023
2024
Change
Net income
+$25,503
+$8,097
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$105,361
$123,325
+17%
Admin
$6,482
$3,502
-46%
Fundraising
$0
$0
-
Total Expenses
$111,843
$126,827
+13%