Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,416
Other
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,655
Grants
79%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,000
$2,526
-96%
Government Grants
$0
$0
-
Fundraising Events
$963
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$380
$713
+88%
Other
$55,916
$77,177
+38%
Total Revenues
$117,259
$80,416
-31%
Expenses
2023
2024
Change
Grants
$94,800
$50,350
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,930
$7,960
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,927
$3,618
+88%
Interest
$0
$0
-
Depreciation
$0
$193
-
Other
$241
$1,534
+537%
Total Expenses
$103,898
$63,655
-39%
Net income
2023
2024
Change
Net income
+$13,361
+$16,761
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$103,172
$62,589
-39%
Admin
$363
$533
+47%
Fundraising
$363
$533
+47%
Total Expenses
$103,898
$63,655
-39%