Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,850
Contributions
87%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$173,657
Other
94%
Grants
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,591
$228,208
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,031
$7,223
+138%
Other
$37,277
$27,419
-26%
Total Revenues
$341,899
$262,850
-23%
Expenses
2023
2024
Change
Grants
$5,500
$5,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$490
$3,450
+604%
Advertising & Promotion
$579
$0
-100%
Offices, Occupancy & IT
$6,683
$2,487
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,107
$162,720
+51%
Total Expenses
$121,359
$173,657
+43%
Net income
2023
2024
Change
Net income
+$220,540
+$89,193
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$110,654
$164,777
+49%
Admin
$10,705
$8,880
-17%
Fundraising
$0
$0
-
Total Expenses
$121,359
$173,657
+43%