Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,437
Other
81%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,040
Grants
53%
Salaries & Benefits
30%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,125
$30,438
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,334
$1,280
-4%
Other
$80,825
$135,719
+68%
Total Revenues
$123,284
$167,437
+36%
Expenses
2023
2024
Change
Grants
$101,834
$108,579
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,800
$60,600
-13%
Fees to Service Providers
$0
$14,863
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,154
$6,234
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,860
$12,764
+163%
Total Expenses
$186,648
$203,040
+9%
Net income
2023
2024
Change
Net income
-$63,364
-$35,603
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$101,834
$108,579
+7%
Admin
$84,814
$94,461
+11%
Fundraising
$0
$0
-
Total Expenses
$186,648
$203,040
+9%