Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,905
Contributions
73%
Investments
20%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,250
Fees to Service Providers
48%
Grants
44%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,044
$129,500
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,810
$34,643
+34%
Other
$7,798
$12,762
+64%
Total Revenues
$93,652
$176,905
+89%
Expenses
2023
2024
Change
Grants
$30,912
$30,481
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,242
$33,524
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104
$235
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,219
$5,010
-73%
Total Expenses
$89,477
$69,250
-23%
Net income
2023
2024
Change
Net income
+$4,175
+$107,655
+2479%
Functional Expenses
Summary
2023
2024
Change
Program
$30,912
$30,481
-1%
Admin
$58,565
$38,769
-34%
Fundraising
$0
$0
-
Total Expenses
$89,477
$69,250
-23%