Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,932
Other
49%
Contributions
44%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,296
Grants
55%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,263
$142,572
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,270
$20,760
-68%
Other
$75,900
$159,600
+110%
Total Revenues
$326,433
$322,932
-1%
Expenses
2023
2024
Change
Grants
$243,755
$75,490
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,193
$16,941
+5%
Advertising & Promotion
$6,956
$0
-100%
Offices, Occupancy & IT
$4,490
$5,847
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,487
$39,018
+42%
Total Expenses
$298,881
$137,296
-54%
Net income
2023
2024
Change
Net income
+$27,552
+$185,636
+574%
Functional Expenses
Summary
2023
2024
Change
Program
$264,346
$102,267
-61%
Admin
$23,418
$18,553
-21%
Fundraising
$11,117
$16,476
+48%
Total Expenses
$298,881
$137,296
-54%