Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,813
Contributions
81%
Other
12%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,359
Grants
37%
Other
27%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$480,675
$344,914
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,898
$32,195
+150%
Other
$6,346
$49,704
+683%
Total Revenues
$499,919
$426,813
-15%
Expenses
2023
2024
Change
Grants
$45,000
$49,014
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,541
$32,466
+159%
Fees to Service Providers
$3,928
$5,111
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,357
$9,380
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,581
$35,388
-91%
Total Expenses
$467,407
$131,359
-72%
Net income
2023
2024
Change
Net income
+$32,512
+$295,454
+809%
Functional Expenses
Summary
2023
2024
Change
Program
$443,989
$112,607
-75%
Admin
$23,418
$18,752
-20%
Fundraising
$0
$0
-
Total Expenses
$467,407
$131,359
-72%