Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,537
Contributions
66%
Investments
28%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,039
Fees to Service Providers
79%
Other
11%
Grants
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,631
$93,926
+240%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,341
$9,206
+72%
Membership Dues
$0
$0
-
Investments
$33,689
$39,405
+17%
Other
$89,596
$0
-100%
Total Revenues
$156,257
$142,537
-9%
Expenses
2023
2024
Change
Grants
$19,468
$17,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,773
$0
-100%
Fees to Service Providers
$14,177
$136,058
+860%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,682
$150
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,333
$18,831
-45%
Total Expenses
$201,433
$172,039
-15%
Net income
2023
2024
Change
Net income
-$45,176
-$29,502
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$92,732
$78,327
-16%
Admin
$108,701
$93,712
-14%
Fundraising
$0
$0
-
Total Expenses
$201,433
$172,039
-15%