Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,240
Contributions
88%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$244,473
Grants
48%
Fees to Service Providers
37%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,425
$293,363
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$18,663
$29,713
+59%
Other
$6,711
$12,164
+81%
Total Revenues
$291,999
$335,240
+15%
Expenses
2023
2024
Change
Grants
$83,289
$117,500
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,902
$0
-100%
Fees to Service Providers
$43,446
$90,522
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,719
$36,451
-81%
Total Expenses
$375,356
$244,473
-35%
Net income
2023
2024
Change
Net income
-$83,357
+$90,767
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$317,098
$202,679
-36%
Admin
$51,071
$32,167
-37%
Fundraising
$7,187
$9,627
+34%
Total Expenses
$375,356
$244,473
-35%