Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,741
Investments
65%
Contributions
19%
Other
8%
Fundraising Events
6%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$283,500
Grants
74%
Offices, Occupancy & IT
22%
Fees to Service Providers
1%
Benefits to Members
1%
Other
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,163
$34,799
-86%
Government Grants
$0
$0
-
Fundraising Events
$9,664
$10,496
+9%
Program Services
$0
$0
-
Membership Dues
$678
$3,685
+444%
Investments
$93,140
$118,769
+28%
Other
$10,707
$13,992
+31%
Total Revenues
$360,352
$181,741
-50%
Expenses
2023
2024
Change
Grants
$167,576
$210,000
+25%
Benefits to Members
$0
$3,882
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,750
$3,975
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,635
$63,345
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,579
$2,298
+46%
Total Expenses
$240,540
$283,500
+18%
Net income
2023
2024
Change
Net income
+$119,812
-$101,759
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$199,344
$246,704
+24%
Admin
$36,217
$32,564
-10%
Fundraising
$4,979
$4,232
-15%
Total Expenses
$240,540
$283,500
+18%