Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,924
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,282
Other
96%
Grants
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,101
$238,657
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$925
$4,267
+361%
Other
$0
$0
-
Total Revenues
$274,026
$242,924
-11%
Expenses
2023
2024
Change
Grants
$6,250
$5,315
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,450
$500
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,844
$2,670
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,270
$208,797
+3%
Total Expenses
$218,814
$217,282
-1%
Net income
2023
2024
Change
Net income
+$55,212
+$25,642
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$211,456
$207,615
-2%
Admin
$5,358
$9,667
+80%
Fundraising
$2,000
$0
-100%
Total Expenses
$218,814
$217,282
-1%