Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,163
Contributions
51%
Other
29%
Fundraising Events
10%
Government Grants
10%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$27,070
Grants
86%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,717
$26,315
-20%
Government Grants
$0
$4,995
-
Fundraising Events
$1,500
$5,014
+234%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,254
$14,839
+45%
Total Revenues
$44,471
$51,163
+15%
Expenses
2023
2024
Change
Grants
$49,166
$23,242
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$488
$501
+3%
Advertising & Promotion
$600
$1,050
+75%
Offices, Occupancy & IT
$1,704
$1,592
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$799
$685
-14%
Total Expenses
$52,757
$27,070
-49%
Net income
2023
2024
Change
Net income
-$8,286
+$24,093
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$49,166
$23,281
-53%
Admin
$2,503
$2,277
-9%
Fundraising
$1,088
$1,512
+39%
Total Expenses
$52,757
$27,070
-49%