Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,052
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$266,698
Grants
73%
Offices, Occupancy & IT
19%
Depreciation
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$181,059
$189,116
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$19,936
-
Other
$0
$0
-
Total Revenues
$181,059
$209,052
+15%
Expenses
2023
2024
Change
Grants
$203,665
$195,513
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$34
-
Offices, Occupancy & IT
$45,353
$49,932
+10%
Interest
$0
$0
-
Depreciation
$20,764
$21,219
+2%
Other
$0
$0
-
Total Expenses
$269,782
$266,698
-1%
Net income
2023
2024
Change
Net income
-$88,723
-$57,646
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$253,069
$247,668
-2%
Admin
$16,713
$19,030
+14%
Fundraising
$0
$0
-
Total Expenses
$269,782
$266,698
-1%