Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,263
Other
49%
Contributions
49%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$177,709
Grants
61%
Fees to Service Providers
29%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,858
$120,652
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,250
$2,500
+100%
Investments
$1,093
$1,400
+28%
Other
$100,712
$121,711
+21%
Total Revenues
$158,913
$246,263
+55%
Expenses
2023
2024
Change
Grants
$115,018
$108,065
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,984
$50,884
-27%
Advertising & Promotion
$7,726
$5,770
-25%
Offices, Occupancy & IT
$9,219
$8,017
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,494
$4,973
+99%
Total Expenses
$204,441
$177,709
-13%
Net income
2023
2024
Change
Net income
-$45,528
+$68,554
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$162,405
$144,565
-11%
Admin
$14,671
$24,075
+64%
Fundraising
$27,365
$9,069
-67%
Total Expenses
$204,441
$177,709
-13%