Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,213
Contributions
59%
Investments
30%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,682
Grants
80%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,402
$35,226
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,017
$18,020
+20%
Other
$2,417
$6,967
+188%
Total Revenues
$91,836
$60,213
-34%
Expenses
2023
2024
Change
Grants
$72,000
$56,300
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,798
$5,639
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$549
$16
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,905
$8,727
+48%
Total Expenses
$82,252
$70,682
-14%
Net income
2023
2024
Change
Net income
+$9,584
-$10,469
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$75,877
$63,027
-17%
Admin
$6,375
$7,655
+20%
Fundraising
$0
$0
-
Total Expenses
$82,252
$70,682
-14%