Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,816
Program Services
52%
Contributions
45%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,826
Other
58%
Grants
37%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,040
$101,017
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,405
$115,278
-29%
Membership Dues
$0
$0
-
Investments
$1,668
$7,521
+351%
Other
$0
$0
-
Total Revenues
$365,113
$223,816
-39%
Expenses
2023
2024
Change
Grants
$94,671
$119,634
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,614
$7,509
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,124
$7,944
+154%
Interest
$0
$0
-
Depreciation
$1,508
$1,174
-22%
Other
$185,035
$185,565
+0%
Total Expenses
$288,952
$321,826
+11%
Net income
2023
2024
Change
Net income
+$76,161
-$98,010
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$191,810
$221,317
+15%
Admin
$97,142
$100,509
+3%
Fundraising
$0
$0
-
Total Expenses
$288,952
$321,826
+11%