Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,154
Contributions
41%
Other
24%
Program Services
20%
Government Grants
11%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$370,786
Other
74%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,906
$131,192
+119%
Government Grants
$0
$36,125
-
Fundraising Events
$0
$0
-
Program Services
$89,566
$62,963
-30%
Membership Dues
$0
$0
-
Investments
$11,667
$9,365
-20%
Other
$109,416
$76,509
-30%
Total Revenues
$270,555
$316,154
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,809
$23,801
+9%
Advertising & Promotion
$25,983
$18,543
-29%
Offices, Occupancy & IT
$138,595
$54,649
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,618
$273,793
+43%
Total Expenses
$378,005
$370,786
-2%
Net income
2023
2024
Change
Net income
-$107,450
-$54,632
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$240,324
$228,281
-5%
Admin
$137,681
$142,505
+4%
Fundraising
$0
$0
-
Total Expenses
$378,005
$370,786
-2%