Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,813
Contributions
55%
Other
43%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,925
Other
80%
Grants
15%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,347
$71,067
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,131
$2,622
+132%
Other
$107,514
$55,124
-49%
Total Revenues
$176,992
$128,813
-27%
Expenses
2023
2024
Change
Grants
$17,057
$16,100
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,794
$3,562
+27%
Interest
$0
$0
-
Depreciation
$2,034
$750
-63%
Other
$176,011
$83,513
-53%
Total Expenses
$197,896
$103,925
-47%
Net income
2023
2024
Change
Net income
-$20,904
+$24,888
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$195,102
$100,363
-49%
Admin
$2,794
$3,562
+27%
Fundraising
$0
$0
-
Total Expenses
$197,896
$103,925
-47%