Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$645,348
Contributions
85%
Government Grants
8%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$649,703
Other
85%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$749,897
$549,638
-27%
Government Grants
$60,000
$51,160
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$0
-100%
Other
$17,639
$44,550
+153%
Total Revenues
$827,551
$645,348
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,471
$62,069
+50%
Advertising & Promotion
$507
$1,474
+191%
Offices, Occupancy & IT
$34,429
$35,207
+2%
Interest
$0
$0
-
Depreciation
$5,029
$0
-100%
Other
$799,035
$550,953
-31%
Total Expenses
$880,471
$649,703
-26%
Net income
2023
2024
Change
Net income
-$52,920
-$4,355
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$879,349
$647,588
-26%
Admin
$919
$976
+6%
Fundraising
$203
$1,139
+461%
Total Expenses
$880,471
$649,703
-26%