Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$391,700
Contributions
76%
Program Services
8%
Government Grants
7%
Investments
6%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$317,083
Other
35%
Grants
28%
Fees to Service Providers
15%
Advertising & Promotion
13%
Offices, Occupancy & IT
9%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,248
$297,270
-19%
Government Grants
$43,000
$29,000
-33%
Fundraising Events
$0
$0
-
Program Services
$54,485
$29,594
-46%
Membership Dues
$0
$0
-
Investments
$8,900
$24,969
+181%
Other
$13,141
$10,867
-17%
Total Revenues
$484,774
$391,700
-19%
Expenses
2023
2024
Change
Grants
$0
$88,670
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$48,567
+2598%
Advertising & Promotion
$18,590
$41,879
+125%
Offices, Occupancy & IT
$0
$27,242
-
Interest
$0
$0
-
Depreciation
$945
$945
+0%
Other
$365,931
$109,780
-70%
Total Expenses
$387,266
$317,083
-18%
Net income
2023
2024
Change
Net income
+$97,508
+$74,617
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$367,398
$289,224
-21%
Admin
$18,583
$26,218
+41%
Fundraising
$1,285
$1,641
+28%
Total Expenses
$387,266
$317,083
-18%