Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,497
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,654
Grants
56%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,205
$155,245
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,946
$3,252
+67%
Other
$598
$0
-100%
Total Revenues
$134,749
$158,497
+18%
Expenses
2023
2024
Change
Grants
$122,099
$59,004
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,496
$31,714
-2%
Fees to Service Providers
$1,682
$2,295
+36%
Advertising & Promotion
$1,212
$1,194
-1%
Offices, Occupancy & IT
$8,787
$7,431
-15%
Interest
$0
$0
-
Depreciation
$162
$0
-100%
Other
$3,278
$4,016
+23%
Total Expenses
$169,716
$105,654
-38%
Net income
2023
2024
Change
Net income
-$34,967
+$52,843
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$137,220
$105,654
-23%
Admin
$32,496
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$169,716
$105,654
-38%