Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,150
Investments
47%
Other
33%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$344,974
Other
42%
Salaries & Benefits
34%
Grants
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,765
$83,851
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,348
$193,658
+80%
Other
-$119,781
$133,641
-212%
Total Revenues
$300,332
$411,150
+37%
Expenses
2023
2024
Change
Grants
$218,400
$49,500
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,425
$116,000
+19%
Fees to Service Providers
$49,396
$25,987
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,711
$7,400
-15%
Interest
$0
$0
-
Depreciation
$1,848
$0
-100%
Other
$74,607
$146,087
+96%
Total Expenses
$450,387
$344,974
-23%
Net income
2023
2024
Change
Net income
-$150,055
+$66,176
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$291,909
$55,874
-81%
Admin
$20,781
$92,148
+343%
Fundraising
$137,697
$196,952
+43%
Total Expenses
$450,387
$344,974
-23%