Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,883
Investments
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,445
Grants
62%
Fees to Service Providers
20%
Other
11%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,250
$9,255
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,586
$61,628
+89%
Other
$0
$0
-
Total Revenues
$50,836
$70,883
+39%
Expenses
2023
2024
Change
Grants
$27,400
$25,800
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,774
$8,365
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,500
$2,736
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,485
$4,544
+30%
Total Expenses
$45,159
$41,445
-8%
Net income
2023
2024
Change
Net income
+$5,677
+$29,438
+419%
Functional Expenses
Summary
2023
2024
Change
Program
$42,804
$38,577
-10%
Admin
$2,355
$2,868
+22%
Fundraising
$0
$0
-
Total Expenses
$45,159
$41,445
-8%