Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,399
Program Services
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,772
Grants
74%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,866
$24,207
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$547
$58,180
+10536%
Membership Dues
$0
$0
-
Investments
$2
$12
+500%
Other
$0
$0
-
Total Revenues
$71,415
$82,399
+15%
Expenses
2023
2024
Change
Grants
$51,039
$56,515
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,860
$5,556
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$987
$6,246
+533%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,092
$8,455
+674%
Total Expenses
$59,978
$76,772
+28%
Net income
2023
2024
Change
Net income
+$11,437
+$5,627
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$59,085
$76,633
+30%
Admin
$448
$70
-84%
Fundraising
$445
$69
-84%
Total Expenses
$59,978
$76,772
+28%