Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,784
Contributions
43%
Investments
31%
Other
21%
Government Grants
5%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$310,579
Fees to Service Providers
50%
Other
41%
Grants
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,435
$88,374
-30%
Government Grants
$75,360
$11,023
-85%
Fundraising Events
$14,043
$1,050
-93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,602
$63,798
+29%
Other
$12,212
$43,539
+257%
Total Revenues
$277,652
$207,784
-25%
Expenses
2023
2024
Change
Grants
$11,641
$22,540
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$251,017
$155,943
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$327
$2,306
+605%
Interest
$0
$0
-
Depreciation
$1,800
$1,800
+0%
Other
$82,244
$127,990
+56%
Total Expenses
$347,029
$310,579
-11%
Net income
2023
2024
Change
Net income
-$69,377
-$102,795
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$230,881
$159,582
-31%
Admin
$116,046
$150,796
+30%
Fundraising
$102
$201
+97%
Total Expenses
$347,029
$310,579
-11%