Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,812
Contributions
80%
Government Grants
11%
Investments
4%
Program Services
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,172
Other
80%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$446,187
$379,115
-15%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$19,105
$14,235
-25%
Membership Dues
$0
$0
-
Investments
$8,125
$19,816
+144%
Other
-$255,384
$10,646
-104%
Total Revenues
$218,033
$473,812
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,202
$2,600
-64%
Advertising & Promotion
$1,996
$526
-74%
Offices, Occupancy & IT
$8,758
$2,277
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,302
$21,769
-10%
Total Expenses
$42,258
$27,172
-36%
Net income
2023
2024
Change
Net income
+$175,775
+$446,640
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$5,612
$4,597
-18%
Admin
$29,560
$22,575
-24%
Fundraising
$7,086
$0
-100%
Total Expenses
$42,258
$27,172
-36%