Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,421
Program Services
33%
Contributions
30%
Investments
22%
Other
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,842
Other
53%
Fees to Service Providers
27%
Grants
14%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,420
$65,375
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,098
$72,258
+260%
Membership Dues
$0
$0
-
Investments
$39,229
$47,968
+22%
Other
$2,524
$32,820
+1200%
Total Revenues
$239,271
$218,421
-9%
Expenses
2023
2024
Change
Grants
$20,000
$18,576
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,849
$0
-100%
Fees to Service Providers
$28,546
$35,130
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,077
$8,079
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,024
$69,057
+228%
Total Expenses
$86,496
$130,842
+51%
Net income
2023
2024
Change
Net income
+$152,775
+$87,579
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$42,744
$81,848
+91%
Admin
$42,679
$48,208
+13%
Fundraising
$1,073
$786
-27%
Total Expenses
$86,496
$130,842
+51%