Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$775,000
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$202,200
Other
62%
Grants
30%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$945,000
$725,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$74,250
$50,000
-33%
Total Revenues
$1,019,250
$775,000
-24%
Expenses
2023
2024
Change
Grants
$54,000
$60,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,500
$16,000
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,200
$126,200
+1%
Total Expenses
$194,700
$202,200
+4%
Net income
2023
2024
Change
Net income
+$824,550
+$572,800
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$54,000
$60,000
+11%
Admin
$140,700
$142,200
+1%
Fundraising
$0
$0
-
Total Expenses
$194,700
$202,200
+4%