Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$564,834
Contributions
85%
Investments
10%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$457,185
Salaries & Benefits
33%
Other
33%
Grants
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$375,485
$480,722
+28%
Government Grants
$0
$0
-
Fundraising Events
$680
$29,221
+4197%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,451
$54,891
+32%
Other
$0
$0
-
Total Revenues
$417,616
$564,834
+35%
Expenses
2023
2024
Change
Grants
$247,500
$110,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,708
$150,994
+34%
Fees to Service Providers
$103,835
$15,910
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,207
$29,466
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,398
$150,815
+114%
Total Expenses
$554,648
$457,185
-18%
Net income
2023
2024
Change
Net income
-$137,032
+$107,649
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$471,435
$350,136
-26%
Admin
$83,213
$91,559
+10%
Fundraising
$0
$15,490
-
Total Expenses
$554,648
$457,185
-18%