Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,649
Investments
47%
Other
24%
Program Services
11%
Contributions
9%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$64,664
Grants
69%
Other
17%
Fees to Service Providers
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$9,000
+1700%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,498
$11,067
-18%
Membership Dues
$8,077
$7,399
-8%
Investments
$26,998
$46,334
+72%
Other
$9,042
$23,849
+164%
Total Revenues
$58,115
$97,649
+68%
Expenses
2023
2024
Change
Grants
$28,303
$44,514
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,676
$5,401
+47%
Advertising & Promotion
$2,119
$1,987
-6%
Offices, Occupancy & IT
$1,066
$1,893
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,979
$10,869
-90%
Total Expenses
$140,143
$64,664
-54%
Net income
2023
2024
Change
Net income
-$82,028
+$32,985
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$136,467
$60,306
-56%
Admin
$3,676
$4,358
+19%
Fundraising
$0
$0
-
Total Expenses
$140,143
$64,664
-54%