Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,147
Contributions
65%
Government Grants
24%
Investments
10%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$275,234
Other
96%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,336
$189,948
+17%
Government Grants
$71,280
$71,940
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$2,450
-
Investments
$24,752
$29,809
+20%
Other
$0
$0
-
Total Revenues
$258,368
$294,147
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,120
$2,500
+18%
Advertising & Promotion
$5,866
$4,992
-15%
Offices, Occupancy & IT
$6,075
$4,555
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,243
$263,187
-9%
Total Expenses
$304,304
$275,234
-10%
Net income
2023
2024
Change
Net income
-$45,936
+$18,913
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$231,081
$209,866
-9%
Admin
$73,223
$65,368
-11%
Fundraising
$0
$0
-
Total Expenses
$304,304
$275,234
-10%