Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,754
Other
52%
Contributions
47%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,635
Grants
67%
Other
33%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,844
$31,260
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$976
$1,061
+9%
Other
$34,164
$34,433
+1%
Total Revenues
$54,984
$66,754
+21%
Expenses
2023
2024
Change
Grants
$25,287
$24,047
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,512
$11,588
-67%
Total Expenses
$60,799
$35,635
-41%
Net income
2023
2024
Change
Net income
-$5,815
+$31,119
-635%
Functional Expenses
Summary
2023
2024
Change
Program
$57,546
$29,995
-48%
Admin
$3,253
$5,640
+73%
Fundraising
$0
$0
-
Total Expenses
$60,799
$35,635
-41%