Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,820
Investments
68%
Contributions
32%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$911,570
Salaries & Benefits
69%
Grants
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,968
$38,703
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,729
$84,050
-17%
Other
-$24,337
$67
-100%
Total Revenues
$131,360
$122,820
-7%
Expenses
2023
2024
Change
Grants
$389,921
$235,010
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,595
$632,243
0%
Fees to Service Providers
$35,266
$22,926
-35%
Advertising & Promotion
$784
$1,000
+28%
Offices, Occupancy & IT
$13,676
$17,891
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,048
$2,500
-92%
Total Expenses
$1,105,290
$911,570
-18%
Net income
2023
2024
Change
Net income
-$973,930
-$788,750
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$408,321
$247,360
-39%
Admin
$696,969
$664,210
-5%
Fundraising
$0
$0
-
Total Expenses
$1,105,290
$911,570
-18%