Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,257
Contributions
55%
Other
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$417,113
Offices, Occupancy & IT
43%
Other
21%
Depreciation
17%
Grants
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$352,894
$176,158
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,327
$1,777
+34%
Other
$183,315
$141,322
-23%
Total Revenues
$537,536
$319,257
-41%
Expenses
2023
2024
Change
Grants
$49,367
$43,397
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,468
$24,838
+84%
Advertising & Promotion
$10,447
$11,158
+7%
Offices, Occupancy & IT
$182,817
$177,813
-3%
Interest
$0
$0
-
Depreciation
$23,132
$72,070
+212%
Other
$100,542
$87,837
-13%
Total Expenses
$379,773
$417,113
+10%
Net income
2023
2024
Change
Net income
+$157,763
-$97,856
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$331,508
$377,524
+14%
Admin
$47,862
$37,463
-22%
Fundraising
$403
$2,126
+428%
Total Expenses
$379,773
$417,113
+10%