Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,474
Contributions
93%
Other
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$369,430
Fees to Service Providers
49%
Grants
39%
Other
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,445
$310,944
+12%
Government Grants
$0
$0
-
Fundraising Events
$2,854
$0
-100%
Program Services
$94,623
$11,285
-88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,679
$13,245
+24%
Total Revenues
$384,601
$335,474
-13%
Expenses
2023
2024
Change
Grants
$131,500
$144,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$180,000
$180,000
+0%
Advertising & Promotion
$24,996
$15,568
-38%
Offices, Occupancy & IT
$0
$512
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,303
$28,850
+58%
Total Expenses
$354,799
$369,430
+4%
Net income
2023
2024
Change
Net income
+$29,802
-$33,956
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$140,504
$143,036
+2%
Admin
$214,295
$226,394
+6%
Fundraising
$0
$0
-
Total Expenses
$354,799
$369,430
+4%