Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,155
Contributions
48%
Program Services
41%
Investments
9%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,987
Grants
42%
Fees to Service Providers
32%
Other
18%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,244
$81,871
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,744
$69,591
+11%
Membership Dues
$0
$0
-
Investments
$6,351
$15,607
+146%
Other
$80,000
$2,086
-97%
Total Revenues
$253,339
$169,155
-33%
Expenses
2023
2024
Change
Grants
$27,261
$56,760
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$867
$42,712
+4826%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9
$9,815
+108956%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,434
$24,700
-61%
Total Expenses
$91,571
$133,987
+46%
Net income
2023
2024
Change
Net income
+$161,768
+$35,168
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$91,571
$133,987
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,571
$133,987
+46%