Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,118
Contributions
45%
Other
42%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,513
Grants
37%
Salaries & Benefits
31%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,151
$159,072
+188%
Government Grants
$0
$0
-
Fundraising Events
$38,654
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,171
$44,714
+11%
Other
$52,868
$146,332
+177%
Total Revenues
$186,844
$350,118
+87%
Expenses
2023
2024
Change
Grants
$469,114
$123,752
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,837
$102,926
+54%
Fees to Service Providers
$69,256
$57,147
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,077
$9,877
+9%
Interest
$1,694
$218
-87%
Depreciation
$0
$0
-
Other
$29,608
$40,593
+37%
Total Expenses
$645,586
$334,513
-48%
Net income
2023
2024
Change
Net income
-$458,742
+$15,605
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$511,885
$249,304
-51%
Admin
$70,344
$44,884
-36%
Fundraising
$63,357
$40,325
-36%
Total Expenses
$645,586
$334,513
-48%