Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,899
Contributions
65%
Other
19%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,861
Other
45%
Grants
33%
Salaries & Benefits
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,793
$50,294
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,824
$12,303
+14%
Other
$0
$14,302
-
Total Revenues
$92,617
$76,899
-17%
Expenses
2023
2024
Change
Grants
$15,000
$32,500
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$9,289
$3,714
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$691
$2,303
+233%
Interest
$0
$0
-
Depreciation
$690
$0
-100%
Other
$40,753
$44,344
+9%
Total Expenses
$81,423
$97,861
+20%
Net income
2023
2024
Change
Net income
+$11,194
-$20,962
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$15,000
$50,106
+234%
Admin
$33,638
$47,755
+42%
Fundraising
$32,785
$0
-100%
Total Expenses
$81,423
$97,861
+20%