Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,901
Investments
53%
Program Services
34%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,676
Other
72%
Grants
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,609
$16,200
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,870
$40,875
+0%
Membership Dues
$0
$0
-
Investments
$0
$64,826
-
Other
$66,176
$0
-100%
Total Revenues
$128,655
$121,901
-5%
Expenses
2023
2024
Change
Grants
$15,183
$7,136
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$505
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340
$5
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,624
$20,030
+14%
Total Expenses
$33,622
$27,676
-18%
Net income
2023
2024
Change
Net income
+$95,033
+$94,225
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$31,638
$26,196
-17%
Admin
$1,984
$1,480
-25%
Fundraising
$0
$0
-
Total Expenses
$33,622
$27,676
-18%