Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,729
Other
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$98,898
Grants
81%
Other
10%
Fees to Service Providers
8%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,735
$2,625
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,283
$75,104
+2%
Total Revenues
$77,018
$77,729
+1%
Expenses
2023
2024
Change
Grants
$57,838
$79,750
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,800
$8,050
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$895
$365
-59%
Interest
$0
$0
-
Depreciation
$1,532
$1,119
-27%
Other
$7,749
$9,614
+24%
Total Expenses
$75,814
$98,898
+30%
Net income
2023
2024
Change
Net income
+$1,204
-$21,169
-1858%
Functional Expenses
Summary
2023
2024
Change
Program
$67,119
$90,425
+35%
Admin
$8,695
$8,473
-3%
Fundraising
$0
$0
-
Total Expenses
$75,814
$98,898
+30%