Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$522,727
Program Services
91%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$489,926
Grants
82%
Other
16%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,626
$42,816
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$467,800
$477,000
+2%
Membership Dues
$0
$0
-
Investments
$0
$2,911
-
Other
$0
$0
-
Total Revenues
$505,426
$522,727
+3%
Expenses
2023
2024
Change
Grants
$480,000
$400,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$643
$450
-30%
Advertising & Promotion
$9,077
$7,267
-20%
Offices, Occupancy & IT
$3,636
$3,497
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,757
$78,712
-3%
Total Expenses
$574,113
$489,926
-15%
Net income
2023
2024
Change
Net income
-$68,687
+$32,801
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$480,000
$400,000
-17%
Admin
$94,113
$89,926
-4%
Fundraising
$0
$0
-
Total Expenses
$574,113
$489,926
-15%