Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$866,612
Other
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,032,540
Fees to Service Providers
70%
Offices, Occupancy & IT
12%
Grants
11%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,926
$68,135
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$773,792
$798,477
+3%
Total Revenues
$1,036,718
$866,612
-16%
Expenses
2023
2024
Change
Grants
$146,478
$109,979
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$718,968
$718,982
+0%
Advertising & Promotion
$6,471
$2,997
-54%
Offices, Occupancy & IT
$101,113
$121,435
+20%
Interest
$0
$0
-
Depreciation
$7,700
$6,633
-14%
Other
$83,179
$72,514
-13%
Total Expenses
$1,063,909
$1,032,540
-3%
Net income
2023
2024
Change
Net income
-$27,191
-$165,928
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$628,175
$627,506
0%
Admin
$350,228
$316,472
-10%
Fundraising
$85,506
$88,562
+4%
Total Expenses
$1,063,909
$1,032,540
-3%