Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,533
Contributions
50%
Investments
36%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,668
Grants
65%
Other
20%
Fees to Service Providers
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,964
$27,218
+36%
Government Grants
$0
$0
-
Fundraising Events
$19,355
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,715
$19,432
+16%
Other
$38,889
$7,883
-80%
Total Revenues
$94,923
$54,533
-43%
Expenses
2023
2024
Change
Grants
$63,100
$63,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,707
$0
-100%
Fees to Service Providers
$13,103
$11,667
-11%
Advertising & Promotion
$534
$3,000
+462%
Offices, Occupancy & IT
$0
$443
-
Interest
$53
$0
-100%
Depreciation
$287
$286
0%
Other
$17,558
$19,272
+10%
Total Expenses
$103,342
$97,668
-5%
Net income
2023
2024
Change
Net income
-$8,419
-$43,135
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$82,392
$83,255
+1%
Admin
$20,950
$14,413
-31%
Fundraising
$0
$0
-
Total Expenses
$103,342
$97,668
-5%