Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,160
Contributions
70%
Other
27%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,280
Fees to Service Providers
60%
Benefits to Members
40%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$65,099
$85,981
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372
$3,757
+910%
Other
$25,508
$32,422
+27%
Total Revenues
$90,979
$122,160
+34%
Expenses
2023
2024
Change
Grants
$70,678
$0
-100%
Benefits to Members
$0
$32,512
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,230
$47,768
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$93,908
$80,280
-15%
Net income
2023
2024
Change
Net income
-$2,929
+$41,880
-1530%
Functional Expenses
Summary
2023
2024
Change
Program
$70,678
$32,512
-54%
Admin
$20,183
$17,239
-15%
Fundraising
$3,047
$30,529
+902%
Total Expenses
$93,908
$80,280
-15%