Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,689
Contributions
50%
Program Services
33%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,302
Fees to Service Providers
57%
Grants
28%
Other
13%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,445
$57,243
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,079
$38,033
-44%
Membership Dues
$0
$0
-
Investments
$8,991
$18,413
+105%
Other
$0
$0
-
Total Revenues
$118,515
$113,689
-4%
Expenses
2023
2024
Change
Grants
$33,809
$22,790
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,150
$46,098
+7%
Advertising & Promotion
$0
$1,271
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,909
$10,143
+2%
Total Expenses
$86,868
$80,302
-8%
Net income
2023
2024
Change
Net income
+$31,647
+$33,387
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$33,809
$22,790
-33%
Admin
$53,059
$57,512
+8%
Fundraising
$0
$0
-
Total Expenses
$86,868
$80,302
-8%