Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,067
Contributions
50%
Program Services
45%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,035
Other
93%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,569
$160,548
0%
Government Grants
$13,394
$15,072
+13%
Fundraising Events
$0
$0
-
Program Services
$211,176
$144,421
-32%
Membership Dues
$0
$0
-
Investments
$22
$26
+18%
Other
$0
$0
-
Total Revenues
$385,161
$320,067
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,235
$5,450
-51%
Advertising & Promotion
$1,033
$446
-57%
Offices, Occupancy & IT
$4,284
$10,862
+154%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$366,457
$215,277
-41%
Total Expenses
$383,009
$232,035
-39%
Net income
2023
2024
Change
Net income
+$2,152
+$88,032
+3991%
Functional Expenses
Summary
2023
2024
Change
Program
$356,284
$205,785
-42%
Admin
$26,725
$26,250
-2%
Fundraising
$0
$0
-
Total Expenses
$383,009
$232,035
-39%