Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,058
Other
56%
Contributions
39%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,393
Grants
69%
Other
21%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,767
$95,690
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,651
$12,787
+20%
Other
$119,638
$139,581
+17%
Total Revenues
$227,056
$248,058
+9%
Expenses
2023
2024
Change
Grants
$179,777
$230,760
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,300
$7,000
+204%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,141
$16,961
+29%
Interest
$0
$0
-
Depreciation
$13,678
$11,815
-14%
Other
$69,712
$68,857
-1%
Total Expenses
$278,608
$335,393
+20%
Net income
2023
2024
Change
Net income
-$51,552
-$87,335
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$269,502
$318,579
+18%
Admin
$9,106
$16,814
+85%
Fundraising
$0
$0
-
Total Expenses
$278,608
$335,393
+20%