Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,193
Other
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$143,597
Grants
52%
Offices, Occupancy & IT
42%
Depreciation
2%
Other
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,750
$60,201
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$89,692
$92,992
+4%
Total Revenues
$172,442
$153,193
-11%
Expenses
2023
2024
Change
Grants
$88,111
$75,195
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$1,550
$1,553
+0%
Offices, Occupancy & IT
$54,979
$60,460
+10%
Interest
$0
$0
-
Depreciation
$2,208
$2,933
+33%
Other
$4,816
$2,706
-44%
Total Expenses
$152,414
$143,597
-6%
Net income
2023
2024
Change
Net income
+$20,028
+$9,596
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$152,414
$143,597
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$152,414
$143,597
-6%