Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$139,876
Contributions
55%
Program Services
41%
Investments
4%
Membership Dues
<1%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$142,895
Other
91%
Grants
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,608
$76,387
-30%
Government Grants
$0
$0
-
Fundraising Events
$665
$245
-63%
Program Services
$43,920
$57,560
+31%
Membership Dues
$290
$310
+7%
Investments
$16,979
$5,374
-68%
Other
-$320
$0
-100%
Total Revenues
$171,142
$139,876
-18%
Expenses
2023
2024
Change
Grants
$13,850
$9,278
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,617
$500
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,646
$3,464
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,769
$129,653
+1%
Total Expenses
$151,882
$142,895
-6%
Net income
2023
2024
Change
Net income
+$19,260
-$3,019
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$140,218
$138,931
-1%
Admin
$11,664
$3,964
-66%
Fundraising
$0
$0
-
Total Expenses
$151,882
$142,895
-6%
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