Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,051
Contributions
65%
Investments
24%
Other
12%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$103,521
Other
55%
Grants
44%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,452
$57,473
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$765
$28
-96%
Membership Dues
$0
$0
-
Investments
$21,198
$21,211
+0%
Other
$31,031
$10,339
-67%
Total Revenues
$80,446
$89,051
+11%
Expenses
2023
2024
Change
Grants
$41,000
$45,720
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,090
$28
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$372
$974
+162%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,894
$56,799
-57%
Total Expenses
$176,356
$103,521
-41%
Net income
2023
2024
Change
Net income
-$95,910
-$14,470
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$168,660
$98,670
-41%
Admin
$4,256
$2,271
-47%
Fundraising
$3,440
$2,580
-25%
Total Expenses
$176,356
$103,521
-41%