Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,091
Contributions
71%
Other
19%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,960
Fees to Service Providers
29%
Other
26%
Grants
25%
Salaries & Benefits
21%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,361
$67,175
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,325
$8,907
-14%
Other
-$1,081
$18,009
-1766%
Total Revenues
$47,605
$94,091
+98%
Expenses
2023
2024
Change
Grants
$50,000
$13,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,135
$10,944
-10%
Fees to Service Providers
$5,006
$15,342
+206%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,042
$13,674
-49%
Total Expenses
$94,183
$52,960
-44%
Net income
2023
2024
Change
Net income
-$46,578
+$41,131
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$61,959
$14,701
-76%
Admin
$32,224
$38,259
+19%
Fundraising
$0
$0
-
Total Expenses
$94,183
$52,960
-44%