Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,831
Contributions
45%
Investments
36%
Fundraising Events
14%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,935
Grants
80%
Fees to Service Providers
11%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$30,745
-
Government Grants
$42,746
$0
-100%
Fundraising Events
$0
$9,421
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,354
$25,105
-1%
Other
$0
$3,560
-
Total Revenues
$68,100
$68,831
+1%
Expenses
2023
2024
Change
Grants
$38,000
$48,600
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,301
$6,402
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,240
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,767
$5,933
-12%
Total Expenses
$55,308
$60,935
+10%
Net income
2023
2024
Change
Net income
+$12,792
+$7,896
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$39,916
$49,140
+23%
Admin
$8,727
$11,795
+35%
Fundraising
$6,665
$0
-100%
Total Expenses
$55,308
$60,935
+10%