Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,310
Program Services
50%
Contributions
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$209,549
Other
51%
Grants
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,383
$103,030
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,883
$104,280
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$196,266
$207,310
+6%
Expenses
2023
2024
Change
Grants
$93,902
$87,759
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,410
$7,550
+18%
Advertising & Promotion
$147
$0
-100%
Offices, Occupancy & IT
$0
$8,235
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,756
$106,005
+16%
Total Expenses
$192,215
$209,549
+9%
Net income
2023
2024
Change
Net income
+$4,051
-$2,239
-155%
Functional Expenses
Summary
2023
2024
Change
Program
-
$200,264
-
Admin
-
$9,285
-
Fundraising
-
$0
-
Total Expenses
$192,215
$209,549
+9%