Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,446
Contributions
87%
Investments
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$216,020
Other
48%
Grants
24%
Salaries & Benefits
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$396,621
$252,698
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,198
$1,439
-96%
Membership Dues
$0
$0
-
Investments
$21,353
$37,309
+75%
Other
$0
$0
-
Total Revenues
$452,172
$291,446
-36%
Expenses
2023
2024
Change
Grants
$62,844
$51,132
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$46,161
-
Fees to Service Providers
$49,146
$8,457
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,549
$5,939
+67%
Interest
$21,351
$0
-100%
Depreciation
$0
$0
-
Other
$127,170
$104,331
-18%
Total Expenses
$264,060
$216,020
-18%
Net income
2023
2024
Change
Net income
+$188,112
+$75,426
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$188,681
$160,146
-15%
Admin
$75,139
$55,874
-26%
Fundraising
$240
$0
-100%
Total Expenses
$264,060
$216,020
-18%