Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,423
Contributions
66%
Other
17%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,324
Grants
72%
Salaries & Benefits
17%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,870
$48,050
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$543
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,706
$11,787
+21%
Other
$13,565
$12,586
-7%
Total Revenues
$120,684
$72,423
-40%
Expenses
2023
2024
Change
Grants
$68,833
$52,298
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,692
$12,320
-30%
Fees to Service Providers
$210
$226
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,677
$3,504
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,035
$3,976
-43%
Total Expenses
$95,447
$72,324
-24%
Net income
2023
2024
Change
Net income
+$25,237
+$99
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$89,307
$68,270
-24%
Admin
$2,985
$1,773
-41%
Fundraising
$3,155
$2,281
-28%
Total Expenses
$95,447
$72,324
-24%