Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,605,713
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,385,158
Fees to Service Providers
87%
Other
9%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,995,333
$1,605,713
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,995,333
$1,605,713
-20%
Expenses
2023
2024
Change
Grants
$327,708
$33,975
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,290,459
$1,209,609
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,825
$18,226
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,738
$123,348
-32%
Total Expenses
$1,843,730
$1,385,158
-25%
Net income
2023
2024
Change
Net income
+$151,603
+$220,555
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,791
$1,178,985
-26%
Admin
$174,149
$158,389
-9%
Fundraising
$81,790
$47,784
-42%
Total Expenses
$1,843,730
$1,385,158
-25%