Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$403,856
Other
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$416,416
Grants
89%
Advertising & Promotion
5%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$223,377
$185,606
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$261,802
$218,250
-17%
Total Revenues
$485,179
$403,856
-17%
Expenses
2023
2024
Change
Grants
$408,239
$372,410
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,600
-
Advertising & Promotion
$1,340
$21,056
+1471%
Offices, Occupancy & IT
$39,764
$5,663
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,400
$5,687
+29%
Total Expenses
$453,743
$416,416
-8%
Net income
2023
2024
Change
Net income
+$31,436
-$12,560
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$408,239
$372,410
-9%
Admin
$44,164
$22,950
-48%
Fundraising
$1,340
$21,056
+1471%
Total Expenses
$453,743
$416,416
-8%