Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,650
Other
50%
Contributions
48%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,432
Offices, Occupancy & IT
42%
Grants
31%
Advertising & Promotion
21%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,002
$56,661
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,160
$2,353
-26%
Other
$102,731
$59,636
-42%
Total Revenues
$135,893
$118,650
-13%
Expenses
2023
2024
Change
Grants
$24,745
$23,313
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,865
$735
-74%
Advertising & Promotion
$0
$15,508
-
Offices, Occupancy & IT
$57,433
$31,747
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$4,129
+16416%
Total Expenses
$85,068
$75,432
-11%
Net income
2023
2024
Change
Net income
+$50,825
+$43,218
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$85,068
$75,432
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$85,068
$75,432
-11%