Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,277
Program Services
48%
Other
29%
Membership Dues
11%
Contributions
7%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$44,326
Other
41%
Grants
40%
Depreciation
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,462
$2,711
+85%
Government Grants
$225
$990
+340%
Fundraising Events
$0
$0
-
Program Services
$17,619
$17,356
-1%
Membership Dues
$3,173
$4,150
+31%
Investments
$261
$369
+41%
Other
$38,300
$10,701
-72%
Total Revenues
$61,040
$36,277
-41%
Expenses
2023
2024
Change
Grants
$21,260
$17,725
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$854
$1,768
+107%
Interest
$0
$0
-
Depreciation
$6,648
$5,824
-12%
Other
$17,989
$18,109
+1%
Total Expenses
$47,551
$44,326
-7%
Net income
2023
2024
Change
Net income
+$13,489
-$8,049
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,551
$44,326
-7%