Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,993
Other
69%
Contributions
21%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,350
Grants
80%
Other
15%
Advertising & Promotion
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,585
$19,025
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$3,667
$9,217
-351%
Other
$53,524
$63,751
+19%
Total Revenues
$94,442
$91,993
-3%
Expenses
2023
2024
Change
Grants
$48,500
$45,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$446
$703
+58%
Advertising & Promotion
$1,818
$2,067
+14%
Offices, Occupancy & IT
$226
$232
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,428
$8,348
-11%
Total Expenses
$60,418
$56,350
-7%
Net income
2023
2024
Change
Net income
+$34,024
+$35,643
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$48,500
$45,000
-7%
Admin
$175
$286
+63%
Fundraising
$11,743
$11,064
-6%
Total Expenses
$60,418
$56,350
-7%