Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,229
Contributions
97%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,028
Other
77%
Offices, Occupancy & IT
21%
Grants
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
$212,209
$197,402
-7%
Government Grants
$3,264
$1,662
-49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,165
-
Other
$0
$0
-
Total Revenues
$215,473
$204,229
-5%
Expenses
2023
2024
Change
Grants
$4,125
$3,700
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$749
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,146
$36,419
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,570
$135,160
-7%
Total Expenses
$187,591
$176,028
-6%
Net income
2023
2024
Change
Net income
+$27,882
+$28,201
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$179,508
$172,513
-4%
Admin
$8,083
$3,515
-57%
Fundraising
$0
$0
-
Total Expenses
$187,591
$176,028
-6%