Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,660
Contributions
40%
Other
32%
Government Grants
23%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,027
Other
55%
Offices, Occupancy & IT
24%
Fees to Service Providers
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,719
$71,448
-10%
Government Grants
$32,550
$40,420
+24%
Fundraising Events
$0
$0
-
Program Services
$35,928
$8,794
-76%
Membership Dues
$0
$0
-
Investments
$135
$114
-16%
Other
$31,899
$56,884
+78%
Total Revenues
$180,231
$177,660
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,498
$39,136
+4%
Advertising & Promotion
$60
$234
+290%
Offices, Occupancy & IT
$42,135
$46,491
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,882
$105,166
-30%
Total Expenses
$230,575
$191,027
-17%
Net income
2023
2024
Change
Net income
-$50,344
-$13,367
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$161,851
$138,354
-15%
Admin
$68,724
$52,673
-23%
Fundraising
$0
$0
-
Total Expenses
$230,575
$191,027
-17%