Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$35,766
Program Services
70%
Investments
15%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,993
Grants
50%
Other
34%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,742
$5,280
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,230
$25,202
-39%
Membership Dues
$0
$0
-
Investments
$3,283
$5,284
+61%
Other
$0
$0
-
Total Revenues
$82,255
$35,766
-57%
Expenses
2023
2024
Change
Grants
$6,250
$17,045
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,812
+17%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,349
$2,351
+0%
Other
$37,689
$11,585
-69%
Total Expenses
$48,688
$33,993
-30%
Net income
2023
2024
Change
Net income
+$33,567
+$1,773
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$31,680
$30,333
-4%
Admin
$17,008
$3,660
-78%
Fundraising
$0
$0
-
Total Expenses
$48,688
$33,993
-30%