Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,204
Contributions
66%
Other
22%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,739
Fees to Service Providers
64%
Other
33%
Grants
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,224
$194,848
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,255
$0
-100%
Membership Dues
$0
$0
-
Investments
$43,361
$32,598
-25%
Other
$66,065
$65,758
0%
Total Revenues
$231,905
$293,204
+26%
Expenses
2023
2024
Change
Grants
$573,890
$5,813
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$198,198
$168,910
-15%
Advertising & Promotion
$1,418
$355
-75%
Offices, Occupancy & IT
$2,318
$2,136
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,818
$86,525
+575%
Total Expenses
$788,642
$263,739
-67%
Net income
2023
2024
Change
Net income
-$556,737
+$29,465
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$641,699
$150,788
-77%
Admin
$21,878
$21,050
-4%
Fundraising
$125,065
$91,901
-27%
Total Expenses
$788,642
$263,739
-67%