Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,179
Investments
31%
Other
30%
Fundraising Events
21%
Contributions
10%
Program Services
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$45,679
Other
79%
Grants
9%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,211
$5,803
-56%
Government Grants
$0
$0
-
Fundraising Events
$4,630
$12,081
+161%
Program Services
$4,227
$4,562
+8%
Membership Dues
$0
$0
-
Investments
$29,648
$17,602
-41%
Other
$21,096
$17,131
-19%
Total Revenues
$72,812
$57,179
-21%
Expenses
2023
2024
Change
Grants
$4,500
$4,200
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,400
$2,400
+0%
Fees to Service Providers
$1,406
$1,164
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$698
$1,619
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,857
$36,296
+10%
Total Expenses
$41,861
$45,679
+9%
Net income
2023
2024
Change
Net income
+$30,951
+$11,500
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$41,861
$45,679
+9%