Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,169
Contributions
51%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$355,154
Other
66%
Grants
34%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,190
$172,919
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,287
$164,434
-11%
Membership Dues
$0
$0
-
Investments
$1,713
$1,816
+6%
Other
$0
$0
-
Total Revenues
$344,190
$339,169
-1%
Expenses
2023
2024
Change
Grants
$117,300
$121,300
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,271
$233,854
+2%
Total Expenses
$345,571
$355,154
+3%
Net income
2023
2024
Change
Net income
-$1,381
-$15,985
-1057%
Functional Expenses
Summary
2023
2024
Change
Program
$117,300
$121,300
+3%
Admin
$5,706
$7,839
+37%
Fundraising
$222,565
$226,015
+2%
Total Expenses
$345,571
$355,154
+3%