Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,088
Contributions
80%
Investments
12%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,010
Grants
89%
Offices, Occupancy & IT
4%
Salaries & Benefits
4%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$755,400
$150,529
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,049
$23,372
+46%
Other
$913
$13,187
+1344%
Total Revenues
$772,362
$187,088
-76%
Expenses
2023
2024
Change
Grants
$191,037
$185,023
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$7,806
+160%
Fees to Service Providers
$1,813
$5,000
+176%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,228
$9,337
+13%
Interest
$0
$0
-
Depreciation
$27
$0
-100%
Other
$341
$844
+148%
Total Expenses
$204,446
$208,010
+2%
Net income
2023
2024
Change
Net income
+$567,916
-$20,922
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$194,414
$186,967
-4%
Admin
$6,392
$17,136
+168%
Fundraising
$3,640
$3,907
+7%
Total Expenses
$204,446
$208,010
+2%