Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,675,975
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,646,743
Fees to Service Providers
51%
Other
23%
Grants
20%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,083
$85,790
+1%
Other
$2,845,693
$2,590,185
-9%
Total Revenues
$2,930,776
$2,675,975
-9%
Expenses
2023
2024
Change
Grants
$844,242
$526,438
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,304,960
$1,358,725
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,025
$147,327
+5%
Interest
$0
$0
-
Depreciation
$37,426
$18,188
-51%
Other
$708,898
$596,065
-16%
Total Expenses
$3,035,551
$2,646,743
-13%
Net income
2023
2024
Change
Net income
-$104,775
+$29,232
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$3,025,322
$2,645,003
-13%
Admin
$10,229
$1,740
-83%
Fundraising
$0
$0
-
Total Expenses
$3,035,551
$2,646,743
-13%