Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,743
Program Services
61%
Contributions
38%
Investments
1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$380,394
Grants
84%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251,115
$164,027
-35%
Government Grants
$3,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$184,546
$266,815
+45%
Membership Dues
$0
$100
-
Investments
$4,437
$4,567
+3%
Other
$6,134
$234
-96%
Total Revenues
$449,232
$435,743
-3%
Expenses
2023
2024
Change
Grants
$390,866
$321,223
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$3,500
-30%
Advertising & Promotion
$532
$4,545
+754%
Offices, Occupancy & IT
$5,226
$7,746
+48%
Interest
$0
$0
-
Depreciation
$0
$3,286
-
Other
$12,947
$40,094
+210%
Total Expenses
$414,571
$380,394
-8%
Net income
2023
2024
Change
Net income
+$34,661
+$55,349
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$413,454
$379,286
-8%
Admin
$1,117
$1,108
-1%
Fundraising
$0
$0
-
Total Expenses
$414,571
$380,394
-8%