Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,366
Other
53%
Contributions
44%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,971
Grants
66%
Fees to Service Providers
14%
Other
8%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,814
$55,840
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$505
$5,083
+907%
Other
$81,615
$67,443
-17%
Total Revenues
$188,934
$128,366
-32%
Expenses
2023
2024
Change
Grants
$146,563
$107,767
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,608
$7,350
-15%
Fees to Service Providers
$22,486
$22,990
+2%
Advertising & Promotion
$4,654
$4,800
+3%
Offices, Occupancy & IT
$5,000
$6,234
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,049
$13,830
+174%
Total Expenses
$192,360
$162,971
-15%
Net income
2023
2024
Change
Net income
-$3,426
-$34,605
-910%
Functional Expenses
Summary
2023
2024
Change
Program
$146,563
$107,767
-26%
Admin
$23,311
$32,214
+38%
Fundraising
$22,486
$22,990
+2%
Total Expenses
$192,360
$162,971
-15%