Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,016
Program Services
80%
Contributions
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,548
Other
86%
Grants
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,828
$30,204
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,069
$146,243
+3%
Membership Dues
$0
$0
-
Investments
$4,832
$6,569
+36%
Other
$0
$0
-
Total Revenues
$191,729
$183,016
-5%
Expenses
2023
2024
Change
Grants
$22,329
$22,143
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,340
$1,086
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,716
$148,319
+13%
Total Expenses
$155,385
$171,548
+10%
Net income
2023
2024
Change
Net income
+$36,344
+$11,468
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$149,735
$163,848
+9%
Admin
$5,398
$7,456
+38%
Fundraising
$252
$244
-3%
Total Expenses
$155,385
$171,548
+10%