Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$589,101
Program Services
92%
Contributions
5%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$560,307
Other
84%
Grants
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$30,899
+209%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$522,128
$540,790
+4%
Membership Dues
$0
$0
-
Investments
$11,555
$14,443
+25%
Other
$2,757
$2,969
+8%
Total Revenues
$546,440
$589,101
+8%
Expenses
2023
2024
Change
Grants
$105,000
$56,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,200
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,951
$29,015
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429,655
$473,092
+10%
Total Expenses
$567,606
$560,307
-1%
Net income
2023
2024
Change
Net income
-$21,166
+$28,794
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$519,065
$503,814
-3%
Admin
$35,311
$39,862
+13%
Fundraising
$13,230
$16,631
+26%
Total Expenses
$567,606
$560,307
-1%