Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$630,788
Contributions
58%
Program Services
34%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$628,680
Other
49%
Grants
33%
Offices, Occupancy & IT
6%
Salaries & Benefits
6%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,382
$363,506
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,070
$211,659
+10%
Membership Dues
$0
$0
-
Investments
$8,540
$7,624
-11%
Other
$16,723
$47,999
+187%
Total Revenues
$486,715
$630,788
+30%
Expenses
2023
2024
Change
Grants
$183,208
$205,918
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$0
$13,123
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,607
$40,355
-64%
Interest
$0
$0
-
Depreciation
$22,437
$22,117
-1%
Other
$312,322
$307,167
-2%
Total Expenses
$668,574
$628,680
-6%
Net income
2023
2024
Change
Net income
-$181,859
+$2,108
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$519,594
$445,685
-14%
Admin
$148,980
$182,995
+23%
Fundraising
$0
$0
-
Total Expenses
$668,574
$628,680
-6%