Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,251
Contributions
72%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,894
Grants
69%
Salaries & Benefits
18%
Other
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,176
$120,171
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255
$136
-47%
Other
$32,070
$46,944
+46%
Total Revenues
$174,501
$167,251
-4%
Expenses
2023
2024
Change
Grants
$117,820
$120,072
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,766
$30,598
-47%
Fees to Service Providers
$635
$3,357
+429%
Advertising & Promotion
$7,842
$6,574
-16%
Offices, Occupancy & IT
$1,223
$527
-57%
Interest
$37
$0
-100%
Depreciation
$0
$0
-
Other
$8,945
$11,766
+32%
Total Expenses
$194,268
$172,894
-11%
Net income
2023
2024
Change
Net income
-$19,767
-$5,643
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$117,820
$120,072
+2%
Admin
$76,448
$51,934
-32%
Fundraising
$0
$888
-
Total Expenses
$194,268
$172,894
-11%