Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,459
Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$193,713
Other
41%
Grants
36%
Fees to Service Providers
9%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,050,469
$309,420
-71%
Government Grants
$0
$0
-
Fundraising Events
$61,151
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,486
$105,039
+501%
Other
$24,350
$0
-100%
Total Revenues
$1,153,456
$414,459
-64%
Expenses
2023
2024
Change
Grants
$50,000
$70,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$16,286
-
Fees to Service Providers
$42,242
$16,684
-61%
Advertising & Promotion
$0
$1,450
-
Offices, Occupancy & IT
$3,405
$9,072
+166%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,726
$80,221
-43%
Total Expenses
$237,373
$193,713
-18%
Net income
2023
2024
Change
Net income
+$916,083
+$220,746
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$54,589
$80,358
+47%
Admin
$39,541
$36,229
-8%
Fundraising
$143,243
$77,126
-46%
Total Expenses
$237,373
$193,713
-18%