Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,300
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$430,462
Other
65%
Offices, Occupancy & IT
18%
Grants
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$559,783
$348,960
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,514
$39,340
+29%
Total Revenues
$590,297
$388,300
-34%
Expenses
2023
2024
Change
Grants
$68,838
$45,922
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,420
$27,509
+78%
Advertising & Promotion
$4,086
$1,879
-54%
Offices, Occupancy & IT
$43,542
$75,794
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322,461
$279,358
-13%
Total Expenses
$454,347
$430,462
-5%
Net income
2023
2024
Change
Net income
+$135,950
-$42,162
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$423,073
$391,987
-7%
Admin
$31,274
$38,475
+23%
Fundraising
$0
$0
-
Total Expenses
$454,347
$430,462
-5%