Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$421,579
Program Services
42%
Other
30%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$498,510
Grants
50%
Other
29%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$365,999
$116,509
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,113
$178,519
-15%
Membership Dues
$0
$0
-
Investments
$275
$372
+35%
Other
$151,737
$126,179
-17%
Total Revenues
$728,124
$421,579
-42%
Expenses
2023
2024
Change
Grants
$375,452
$246,866
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,891
$82,239
+18%
Advertising & Promotion
$631
$2,315
+267%
Offices, Occupancy & IT
$18,453
$13,987
-24%
Interest
$1,179
$444
-62%
Depreciation
$10,133
$6,764
-33%
Other
$149,482
$145,895
-2%
Total Expenses
$625,221
$498,510
-20%
Net income
2023
2024
Change
Net income
+$102,903
-$76,931
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$621,032
$462,473
-26%
Admin
$4,189
$28,856
+589%
Fundraising
$0
$7,181
-
Total Expenses
$625,221
$498,510
-20%