Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,240
Other
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,758
Grants
80%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,511
$1,342
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$35
+3%
Other
$110,019
$126,863
+15%
Total Revenues
$117,564
$128,240
+9%
Expenses
2023
2024
Change
Grants
$165,639
$59,857
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,600
+4%
Advertising & Promotion
$1,436
$2,065
+44%
Offices, Occupancy & IT
$3,892
$5,312
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,914
$4,924
+26%
Total Expenses
$177,381
$74,758
-58%
Net income
2023
2024
Change
Net income
-$59,817
+$53,482
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$165,639
$59,857
-64%
Admin
$10,306
$12,836
+25%
Fundraising
$1,436
$2,065
+44%
Total Expenses
$177,381
$74,758
-58%