Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,278
Other
88%
Investments
8%
Program Services
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,769
Grants
86%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
3%
Benefits to Members
2%
Advertising & Promotion
<1%
Depreciation
<1%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,299
$2,477
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,340
$3,676
+57%
Membership Dues
$0
$0
-
Investments
$7,429
$10,429
+40%
Other
$157,238
$118,696
-25%
Total Revenues
$191,306
$135,278
-29%
Expenses
2023
2024
Change
Grants
$94,888
$129,072
+36%
Benefits to Members
$2,820
$3,152
+12%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,521
$4,298
-5%
Advertising & Promotion
$674
$1,067
+58%
Offices, Occupancy & IT
$8,367
$8,015
-4%
Interest
$0
$0
-
Depreciation
$275
$275
+0%
Other
$12,759
$4,890
-62%
Total Expenses
$124,304
$150,769
+21%
Net income
2023
2024
Change
Net income
+$67,002
-$15,491
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$102,671
$146,309
+43%
Admin
$21,633
$4,460
-79%
Fundraising
$0
$0
-
Total Expenses
$124,304
$150,769
+21%