Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$878,558
Program Services
68%
Contributions
26%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,051,919
Other
42%
Fees to Service Providers
39%
Grants
19%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,764
$231,441
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$641,159
$593,580
-7%
Membership Dues
$0
$0
-
Investments
$21,590
$9,921
-54%
Other
$31,130
$43,616
+40%
Total Revenues
$910,643
$878,558
-4%
Expenses
2023
2024
Change
Grants
$181,453
$200,851
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$506,537
$406,647
-20%
Advertising & Promotion
$297
$0
-100%
Offices, Occupancy & IT
$8,159
$6,532
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$460,898
$437,889
-5%
Total Expenses
$1,157,344
$1,051,919
-9%
Net income
2023
2024
Change
Net income
-$246,701
-$173,361
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,076
$980,096
-9%
Admin
$79,268
$71,823
-9%
Fundraising
$0
$0
-
Total Expenses
$1,157,344
$1,051,919
-9%