Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$753,870
Program Services
75%
Contributions
20%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$727,036
Other
45%
Fees to Service Providers
30%
Grants
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,325
$151,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$593,733
$562,654
-5%
Membership Dues
$0
$0
-
Investments
$36,418
$23,251
-36%
Other
-$6,882
$16,965
-347%
Total Revenues
$766,594
$753,870
-2%
Expenses
2023
2024
Change
Grants
$259,119
$101,094
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$177,301
$220,634
+24%
Advertising & Promotion
$1,566
$11,113
+610%
Offices, Occupancy & IT
$100,077
$67,637
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$423,867
$326,558
-23%
Total Expenses
$961,930
$727,036
-24%
Net income
2023
2024
Change
Net income
-$195,336
+$26,834
-114%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$961,930
$727,036
-24%