Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,181
Contributions
97%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,141
Other
56%
Fees to Service Providers
18%
Grants
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,962
$161,127
-9%
Government Grants
$0
$5,054
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$141
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,103
$166,181
-7%
Expenses
2023
2024
Change
Grants
$22,000
$34,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,083
$34,736
-35%
Advertising & Promotion
$2,293
$1,226
-47%
Offices, Occupancy & IT
$22,461
$14,231
-37%
Interest
$0
$0
-
Depreciation
$367
$263
-28%
Other
$112,197
$107,685
-4%
Total Expenses
$212,401
$192,141
-10%
Net income
2023
2024
Change
Net income
-$34,298
-$25,960
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$30,432
$46,894
+54%
Admin
$173,962
$145,148
-17%
Fundraising
$8,007
$99
-99%
Total Expenses
$212,401
$192,141
-10%