Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,028
Contributions
67%
Fundraising Events
20%
Other
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,351
Grants
70%
Other
17%
Salaries & Benefits
13%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,051
$162,206
-4%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$47,800
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$209
+3383%
Other
$132,987
$31,813
-76%
Total Revenues
$327,044
$242,028
-26%
Expenses
2023
2024
Change
Grants
$179,291
$192,760
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,594
$36,907
+1%
Fees to Service Providers
$20,015
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$47,684
-
Total Expenses
$235,900
$277,351
+18%
Net income
2023
2024
Change
Net income
+$91,144
-$35,323
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$223,718
$224,869
+1%
Admin
$12,182
$52,482
+331%
Fundraising
$0
$0
-
Total Expenses
$235,900
$277,351
+18%