Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,589
Contributions
66%
Investments
33%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,707
Grants
70%
Salaries & Benefits
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,301
$35,991
-52%
Government Grants
$0
$0
-
Fundraising Events
$250
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,863
$18,085
+66%
Other
-$4,620
$513
-111%
Total Revenues
$81,794
$54,589
-33%
Expenses
2023
2024
Change
Grants
$11,242
$38,812
+245%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,629
$9,396
-2%
Fees to Service Providers
$2,336
$2,913
+25%
Advertising & Promotion
$75
$182
+143%
Offices, Occupancy & IT
$2,135
$2,382
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,446
$2,022
-41%
Total Expenses
$28,863
$55,707
+93%
Net income
2023
2024
Change
Net income
+$52,931
-$1,118
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$16,038
$43,134
+169%
Admin
$12,825
$12,573
-2%
Fundraising
$0
$0
-
Total Expenses
$28,863
$55,707
+93%