Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,074
Contributions
88%
Program Services
9%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$478,600
Salaries & Benefits
49%
Grants
24%
Other
17%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$502,989
$409,660
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$43,009
-
Membership Dues
$0
$0
-
Investments
$57
$46
-19%
Other
$94,664
$15,359
-84%
Total Revenues
$597,710
$468,074
-22%
Expenses
2023
2024
Change
Grants
$182,977
$116,689
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,545
$235,419
-5%
Fees to Service Providers
$0
$3,200
-
Advertising & Promotion
$24,087
$28,142
+17%
Offices, Occupancy & IT
$32,073
$12,421
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,796
$82,729
-27%
Total Expenses
$600,478
$478,600
-20%
Net income
2023
2024
Change
Net income
-$2,768
-$10,526
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$600,478
$470,869
-22%
Admin
$0
$7,731
-
Fundraising
$0
$0
-
Total Expenses
$600,478
$478,600
-20%