Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,485
Contributions
87%
Program Services
9%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,464
Offices, Occupancy & IT
38%
Other
24%
Depreciation
20%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,273
$53,664
-71%
Government Grants
$52,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,815
$5,245
+37%
Membership Dues
$0
$0
-
Investments
$1,137
$513
-55%
Other
$2,381
$2,063
-13%
Total Revenues
$246,606
$61,485
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,307
$6,208
-25%
Advertising & Promotion
$1,680
$0
-100%
Offices, Occupancy & IT
$15,402
$13,953
-9%
Interest
$0
$0
-
Depreciation
$266
$7,460
+2705%
Other
$11,795
$8,843
-25%
Total Expenses
$37,450
$36,464
-3%
Net income
2023
2024
Change
Net income
+$209,156
+$25,021
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$22,528
$26,571
+18%
Admin
$14,922
$9,893
-34%
Fundraising
$0
$0
-
Total Expenses
$37,450
$36,464
-3%