Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,916
Contributions
75%
Other
23%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,057
Salaries & Benefits
39%
Grants
38%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,137
$53,700
+7%
Government Grants
$0
$0
-
Fundraising Events
$6,875
$1,816
-74%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84
$93
+11%
Other
$16,336
$16,307
0%
Total Revenues
$73,432
$71,916
-2%
Expenses
2023
2024
Change
Grants
$39,000
$23,333
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,975
$23,567
-36%
Fees to Service Providers
$0
$4,742
-
Advertising & Promotion
$235
$60
-74%
Offices, Occupancy & IT
$1,045
$336
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,652
$9,019
+36%
Total Expenses
$83,907
$61,057
-27%
Net income
2023
2024
Change
Net income
-$10,475
+$10,859
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$41,148
$26,990
-34%
Admin
$42,759
$34,067
-20%
Fundraising
$0
$0
-
Total Expenses
$83,907
$61,057
-27%