Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,146
Investments
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$135,847
Grants
43%
Salaries & Benefits
36%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,493
$64,154
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,843
$114,992
+60%
Other
$0
$0
-
Total Revenues
$137,336
$179,146
+30%
Expenses
2023
2024
Change
Grants
$46,027
$57,825
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,591
$49,459
-36%
Fees to Service Providers
$17,139
$15,115
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,844
$2,537
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,191
$10,911
+242%
Total Expenses
$152,792
$135,847
-11%
Net income
2023
2024
Change
Net income
-$15,456
+$43,299
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$46,027
$57,825
+26%
Admin
$105,650
$78,022
-26%
Fundraising
$1,115
$0
-100%
Total Expenses
$152,792
$135,847
-11%