Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,590
Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,057
Grants
43%
Offices, Occupancy & IT
20%
Other
16%
Salaries & Benefits
9%
Advertising & Promotion
7%
Fees to Service Providers
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$850,044
$143,931
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,998
$48,659
+47%
Other
$0
$0
-
Total Revenues
$883,042
$192,590
-78%
Expenses
2023
2024
Change
Grants
$187,000
$113,850
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$23,174
-
Fees to Service Providers
$12,550
$11,416
-9%
Advertising & Promotion
$2,850
$18,636
+554%
Offices, Occupancy & IT
$46,214
$53,526
+16%
Interest
$117
$0
-100%
Depreciation
$0
$0
-
Other
$58,332
$43,455
-26%
Total Expenses
$307,063
$264,057
-14%
Net income
2023
2024
Change
Net income
+$575,979
-$71,467
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$277,307
$210,903
-24%
Admin
$29,756
$53,154
+79%
Fundraising
$0
$0
-
Total Expenses
$307,063
$264,057
-14%