Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$393,445
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$351,672
Fees to Service Providers
44%
Other
26%
Grants
16%
Depreciation
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$522,091
$393,445
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$522,091
$393,445
-25%
Expenses
2023
2024
Change
Grants
$62,575
$56,800
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,930
$154,200
+7%
Advertising & Promotion
$57,157
$12,868
-77%
Offices, Occupancy & IT
$24,984
$12,286
-51%
Interest
$0
$0
-
Depreciation
$0
$23,013
-
Other
$83,108
$92,505
+11%
Total Expenses
$371,754
$351,672
-5%
Net income
2023
2024
Change
Net income
+$150,337
+$41,773
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$191,198
$167,797
-12%
Admin
$122,556
$113,675
-7%
Fundraising
$58,000
$70,200
+21%
Total Expenses
$371,754
$351,672
-5%
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