Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,088
Contributions
43%
Other
29%
Program Services
14%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,438
Other
92%
Grants
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,239
$42,449
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,270
$13,821
-65%
Membership Dues
$0
$0
-
Investments
$9,191
$13,691
+49%
Other
-$6,767
$29,127
-530%
Total Revenues
$88,933
$99,088
+11%
Expenses
2023
2024
Change
Grants
$0
$6,720
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,777
$1,800
-35%
Advertising & Promotion
$273
$0
-100%
Offices, Occupancy & IT
$3,322
$315
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,747
$95,603
+129%
Total Expenses
$48,119
$104,438
+117%
Net income
2023
2024
Change
Net income
+$40,814
-$5,350
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$48,119
$104,438
+117%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$48,119
$104,438
+117%