Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,277
Program Services
76%
Contributions
10%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,439
Grants
41%
Fees to Service Providers
28%
Offices, Occupancy & IT
23%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,194
$22,683
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,365
$174,658
+37%
Membership Dues
$0
$0
-
Investments
$12,560
$12,643
+1%
Other
-$6,050
$20,293
-435%
Total Revenues
$273,069
$230,277
-16%
Expenses
2023
2024
Change
Grants
$179,587
$89,239
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,363
$60,673
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,385
$49,957
+123%
Interest
$0
$0
-
Depreciation
$623
$1,601
+157%
Other
$20,310
$14,969
-26%
Total Expenses
$255,268
$216,439
-15%
Net income
2023
2024
Change
Net income
+$17,801
+$13,838
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$243,881
$188,493
-23%
Admin
$9,094
$27,796
+206%
Fundraising
$2,293
$150
-93%
Total Expenses
$255,268
$216,439
-15%