Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,177
Other
52%
Investments
24%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,318
Salaries & Benefits
35%
Grants
32%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,755
$100,814
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,702
$102,409
-34%
Other
$33,818
$222,954
+559%
Total Revenues
$316,275
$426,177
+35%
Expenses
2023
2024
Change
Grants
$104,479
$127,507
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,050
$140,598
+3%
Fees to Service Providers
$174,857
$53,432
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,517
$23,274
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,930
$58,507
-29%
Total Expenses
$515,833
$403,318
-22%
Net income
2023
2024
Change
Net income
-$199,558
+$22,859
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$104,479
$127,507
+22%
Admin
$258,647
$133,682
-48%
Fundraising
$152,707
$142,129
-7%
Total Expenses
$515,833
$403,318
-22%