Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,220
Contributions
80%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$286,805
Grants
70%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,708
$214,843
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$7
+133%
Other
$129,781
$52,370
-60%
Total Revenues
$316,492
$267,220
-16%
Expenses
2023
2024
Change
Grants
$224,000
$201,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,759
$26,630
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,695
$13,278
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,836
$45,897
-34%
Total Expenses
$333,290
$286,805
-14%
Net income
2023
2024
Change
Net income
-$16,798
-$19,585
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$224,000
$201,000
-10%
Admin
$109,290
$85,805
-21%
Fundraising
$0
$0
-
Total Expenses
$333,290
$286,805
-14%