Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,561
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$278,251
Other
64%
Grants
30%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$363,979
$232,646
-36%
Government Grants
$0
$0
-
Fundraising Events
$10,351
$0
-100%
Program Services
$99,235
$86,915
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,620
$0
-100%
Total Revenues
$477,185
$319,561
-33%
Expenses
2023
2024
Change
Grants
$102,874
$84,052
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,909
$0
-100%
Advertising & Promotion
$0
$400
-
Offices, Occupancy & IT
$12,176
$16,019
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,615
$177,780
-31%
Total Expenses
$373,574
$278,251
-26%
Net income
2023
2024
Change
Net income
+$103,611
+$41,310
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$367,499
$273,056
-26%
Admin
$6,075
$5,195
-14%
Fundraising
$0
$0
-
Total Expenses
$373,574
$278,251
-26%