Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$966,465
Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$696,679
Fees to Service Providers
64%
Grants
22%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$619,858
$723,336
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$243,129
-
Other
$0
$0
-
Total Revenues
$619,858
$966,465
+56%
Expenses
2023
2024
Change
Grants
$149,188
$150,413
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$666,054
$442,408
-34%
Advertising & Promotion
$4,334
$8,398
+94%
Offices, Occupancy & IT
$30,374
$16,787
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,916
$78,673
+5%
Total Expenses
$924,866
$696,679
-25%
Net income
2023
2024
Change
Net income
-$305,008
+$269,786
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$923,478
$696,679
-25%
Admin
$1,388
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$924,866
$696,679
-25%