Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,394
Contributions
75%
Other
13%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,130
Grants
51%
Fees to Service Providers
49%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,488
$64,143
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,024
$10,331
+14%
Other
-$6,817
$10,920
-260%
Total Revenues
$76,695
$85,394
+11%
Expenses
2023
2024
Change
Grants
$28,000
$48,624
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,675
$46,481
+267%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,457
$25
-100%
Total Expenses
$70,195
$95,130
+36%
Net income
2023
2024
Change
Net income
+$6,500
-$9,736
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$28,000
$48,624
+74%
Admin
$42,195
$46,506
+10%
Fundraising
$0
$0
-
Total Expenses
$70,195
$95,130
+36%