Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,344
Other
62%
Contributions
33%
Investments
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$233,776
Fees to Service Providers
36%
Grants
31%
Other
23%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,295
$60,132
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,121
$100
-91%
Membership Dues
$0
$0
-
Investments
$6,614
$10,281
+55%
Other
$105,288
$112,831
+7%
Total Revenues
$192,318
$183,344
-5%
Expenses
2023
2024
Change
Grants
$94,580
$73,355
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,987
$83,399
+3%
Advertising & Promotion
$18,958
$15,287
-19%
Offices, Occupancy & IT
$5,538
$7,440
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,861
$54,295
+1%
Total Expenses
$253,924
$233,776
-8%
Net income
2023
2024
Change
Net income
-$61,606
-$50,432
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$212,555
$192,884
-9%
Admin
$23,664
$23,564
0%
Fundraising
$17,705
$17,328
-2%
Total Expenses
$253,924
$233,776
-8%