Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,931
Contributions
68%
Other
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,959
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,249
$240,242
+431%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$2,967
-
Other
$279,652
$111,722
-60%
Total Revenues
$324,906
$354,931
+9%
Expenses
2023
2024
Change
Grants
$285,000
$275,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,395
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,917
$2,328
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,224
$5,631
-32%
Total Expenses
$313,536
$282,959
-10%
Net income
2023
2024
Change
Net income
+$11,370
+$71,972
+533%
Functional Expenses
Summary
2023
2024
Change
Program
$304,832
$278,669
-9%
Admin
$2,036
$1,426
-30%
Fundraising
$6,668
$2,864
-57%
Total Expenses
$313,536
$282,959
-10%