Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,746
Contributions
82%
Investments
11%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$173,881
Salaries & Benefits
49%
Grants
41%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$521,841
$167,000
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,502
$22,662
+806%
Other
$3,618
$13,084
+262%
Total Revenues
$527,961
$202,746
-62%
Expenses
2023
2024
Change
Grants
$415,000
$70,500
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,097
$84,850
-1%
Fees to Service Providers
$12,597
$10,472
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,574
$2,702
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,347
$5,357
-69%
Total Expenses
$534,615
$173,881
-67%
Net income
2023
2024
Change
Net income
-$6,654
+$28,865
-534%
Functional Expenses
Summary
2023
2024
Change
Program
$502,848
$137,502
-73%
Admin
$21,761
$27,071
+24%
Fundraising
$10,006
$9,308
-7%
Total Expenses
$534,615
$173,881
-67%