Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,528
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$265,158
Other
97%
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
$293,323
$286,357
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$564
$12,171
+2058%
Other
$0
$0
-
Total Revenues
$293,887
$298,528
+2%
Expenses
2023
2024
Change
Grants
$5,500
$5,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,001
$787
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,611
$1,591
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,944
$257,780
+7%
Total Expenses
$248,056
$265,158
+7%
Net income
2023
2024
Change
Net income
+$45,831
+$33,370
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$240,683
$265,158
+10%
Admin
$7,373
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$248,056
$265,158
+7%