Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,079
Other
63%
Contributions
30%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$73,692
Fees to Service Providers
54%
Other
14%
Advertising & Promotion
14%
Grants
9%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,653
$53,669
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,290
$12,723
+197%
Other
$126,329
$110,687
-12%
Total Revenues
$212,272
$177,079
-17%
Expenses
2023
2024
Change
Grants
$26,611
$6,950
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,726
$39,915
-33%
Advertising & Promotion
$10,751
$10,245
-5%
Offices, Occupancy & IT
$1,630
$6,033
+270%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,576
$10,549
+131%
Total Expenses
$103,294
$73,692
-29%
Net income
2023
2024
Change
Net income
+$108,978
+$103,387
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$100,884
$70,277
-30%
Admin
$2,410
$3,415
+42%
Fundraising
$0
$0
-
Total Expenses
$103,294
$73,692
-29%