Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,064
Contributions
57%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$241,891
Other
44%
Fees to Service Providers
27%
Grants
16%
Advertising & Promotion
12%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,613
$130,921
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,552
$97,720
-49%
Membership Dues
$0
$0
-
Investments
$34
$1,423
+4085%
Other
$0
$0
-
Total Revenues
$279,199
$230,064
-18%
Expenses
2023
2024
Change
Grants
$107,540
$38,580
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,544
$65,423
-57%
Advertising & Promotion
$13,152
$27,824
+112%
Offices, Occupancy & IT
$5,773
$3,676
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,334
$106,388
+41%
Total Expenses
$353,343
$241,891
-32%
Net income
2023
2024
Change
Net income
-$74,144
-$11,827
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$224,133
$142,578
-36%
Admin
$129,210
$99,313
-23%
Fundraising
$0
$0
-
Total Expenses
$353,343
$241,891
-32%