Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,304
Contributions
69%
Investments
11%
Other
11%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,292
Grants
84%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,622
$150,265
-53%
Government Grants
$0
$0
-
Fundraising Events
$13,200
$19,250
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,827
$24,764
0%
Other
-$816
$23,025
-2922%
Total Revenues
$355,833
$217,304
-39%
Expenses
2023
2024
Change
Grants
$147,570
$95,499
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,347
$10,299
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,804
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,742
$3,690
-62%
Total Expenses
$166,659
$114,292
-31%
Net income
2023
2024
Change
Net income
+$189,174
+$103,012
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$147,570
$95,499
-35%
Admin
$19,089
$10,905
-43%
Fundraising
$0
$7,888
-
Total Expenses
$166,659
$114,292
-31%