Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,439
Contributions
97%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,646
Grants
49%
Salaries & Benefits
16%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,438
$143,922
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,199
$3,553
-65%
Membership Dues
$0
$0
-
Investments
$0
$964
-
Other
$0
$0
-
Total Revenues
$172,637
$148,439
-14%
Expenses
2023
2024
Change
Grants
$56,674
$89,520
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,960
$28,728
-52%
Fees to Service Providers
$6,300
$9,875
+57%
Advertising & Promotion
$0
$12
-
Offices, Occupancy & IT
$31,427
$26,008
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,323
$28,503
-22%
Total Expenses
$190,684
$182,646
-4%
Net income
2023
2024
Change
Net income
-$18,047
-$34,207
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$164,453
$149,370
-9%
Admin
$21,717
$27,025
+24%
Fundraising
$4,514
$6,251
+38%
Total Expenses
$190,684
$182,646
-4%