Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,015
Contributions
44%
Investments
37%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$441,196
Grants
76%
Salaries & Benefits
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,461
$101,732
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,380
$85,334
-8%
Other
$45,456
$41,949
-8%
Total Revenues
$273,297
$229,015
-16%
Expenses
2023
2024
Change
Grants
$75,000
$334,136
+346%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,394
$55,776
+1%
Fees to Service Providers
$13,077
$10,698
-18%
Advertising & Promotion
$0
$988
-
Offices, Occupancy & IT
$34,725
$35,636
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,360
$3,962
-38%
Total Expenses
$184,556
$441,196
+139%
Net income
2023
2024
Change
Net income
+$88,741
-$212,181
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$184,556
$420,392
+128%
Admin
$0
$20,804
-
Fundraising
$0
$0
-
Total Expenses
$184,556
$441,196
+139%