Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,126
Program Services
64%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$415,136
Other
93%
Grants
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,062
$196,995
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$266,018
$360,655
+36%
Membership Dues
$0
$0
-
Investments
$2,309
$2,476
+7%
Other
$10
$0
-100%
Total Revenues
$456,399
$560,126
+23%
Expenses
2023
2024
Change
Grants
$151,969
$27,390
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,858
$0
-100%
Fees to Service Providers
$2,345
$2,946
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,238
$117
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316,291
$384,683
+22%
Total Expenses
$481,701
$415,136
-14%
Net income
2023
2024
Change
Net income
-$25,302
+$144,990
-673%
Functional Expenses
Summary
2023
2024
Change
Program
$473,888
$413,169
-13%
Admin
$7,813
$1,967
-75%
Fundraising
$0
$0
-
Total Expenses
$481,701
$415,136
-14%