Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,274
Other
56%
Contributions
24%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,169
Grants
60%
Salaries & Benefits
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,572
$61,753
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,203
$50,192
+35%
Other
-$58,001
$144,329
-349%
Total Revenues
$46,774
$256,274
+448%
Expenses
2023
2024
Change
Grants
$101,588
$93,908
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,417
$31,410
+3%
Fees to Service Providers
$13,499
$19,939
+48%
Advertising & Promotion
$975
$975
+0%
Offices, Occupancy & IT
$7,416
$7,776
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,086
$2,161
+4%
Total Expenses
$155,981
$156,169
+0%
Net income
2023
2024
Change
Net income
-$109,207
+$100,105
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$101,588
$93,908
-8%
Admin
$54,393
$62,261
+14%
Fundraising
$0
$0
-
Total Expenses
$155,981
$156,169
+0%