Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,016
Investments
47%
Other
35%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,515
Grants
44%
Salaries & Benefits
35%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$49,750
$50,706
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$240,939
$134,722
-44%
Other
-$246,412
$99,588
-140%
Total Revenues
$44,277
$285,016
+544%
Expenses
2023
2024
Change
Grants
$35,586
$70,883
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,641
$56,185
-53%
Fees to Service Providers
$40,223
$22,382
-44%
Advertising & Promotion
$1,198
$228
-81%
Offices, Occupancy & IT
$16,241
$11,408
-30%
Interest
$0
$0
-
Depreciation
$468
$429
-8%
Other
$0
$0
-
Total Expenses
$212,357
$161,515
-24%
Net income
2023
2024
Change
Net income
-$168,080
+$123,501
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$172,134
$139,133
-19%
Admin
$40,223
$22,382
-44%
Fundraising
$0
$0
-
Total Expenses
$212,357
$161,515
-24%