Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,664
Investments
39%
Program Services
38%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$65,610
Other
63%
Fees to Service Providers
37%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,196
$20,624
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,742
$34,187
+1%
Membership Dues
$0
$0
-
Investments
$4,946
$34,853
+605%
Other
$3,857
$0
-100%
Total Revenues
$59,741
$89,664
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,028
$24,486
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,279
$41,124
+2%
Total Expenses
$64,307
$65,610
+2%
Net income
2023
2024
Change
Net income
-$4,566
+$24,054
-627%
Functional Expenses
Summary
2023
2024
Change
Program
$53,748
$55,600
+3%
Admin
$0
$0
-
Fundraising
$10,559
$10,010
-5%
Total Expenses
$64,307
$65,610
+2%