Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,341
Other
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,553
Offices, Occupancy & IT
33%
Other
31%
Grants
24%
Fees to Service Providers
8%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,884
$1,096
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$593
$824
+39%
Other
$105,040
$90,421
-14%
Total Revenues
$107,517
$92,341
-14%
Expenses
2023
2024
Change
Grants
$35,640
$9,550
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,727
$3,337
+22%
Advertising & Promotion
$0
$1,686
-
Offices, Occupancy & IT
$4,032
$13,537
+236%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,255
$12,443
-76%
Total Expenses
$93,654
$40,553
-57%
Net income
2023
2024
Change
Net income
+$13,863
+$51,788
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$89,919
$33,831
-62%
Admin
$3,735
$6,722
+80%
Fundraising
$0
$0
-
Total Expenses
$93,654
$40,553
-57%