Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,805
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,868
Salaries & Benefits
68%
Grants
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$37,353
$30,793
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,012
-
Other
$0
$0
-
Total Revenues
$37,353
$31,805
-15%
Expenses
2023
2024
Change
Grants
$3,950
$4,550
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,333
$21,667
+18%
Fees to Service Providers
$4,513
$2,264
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,163
$3,387
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$29,959
$31,868
+6%
Net income
2023
2024
Change
Net income
+$7,394
-$63
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$22,283
$26,217
+18%
Admin
$7,676
$5,651
-26%
Fundraising
$0
$0
-
Total Expenses
$29,959
$31,868
+6%