Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,198
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$202,811
Grants
90%
Offices, Occupancy & IT
9%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,915
$216,419
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$778
-
Other
$0
$24,001
-
Total Revenues
$271,915
$241,198
-11%
Expenses
2023
2024
Change
Grants
$236,788
$182,865
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$411
$405
-1%
Advertising & Promotion
$47
$119
+153%
Offices, Occupancy & IT
$14,988
$18,599
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,041
$823
-21%
Total Expenses
$253,275
$202,811
-20%
Net income
2023
2024
Change
Net income
+$18,640
+$38,387
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$250,000
$200,000
-20%
Admin
$1,256
$2,382
+90%
Fundraising
$2,019
$429
-79%
Total Expenses
$253,275
$202,811
-20%