Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,535
Other
75%
Fundraising Events
22%
Contributions
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$128,359
Other
67%
Grants
31%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,138
$4,270
-40%
Government Grants
$0
$0
-
Fundraising Events
$39,720
$29,750
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$121,344
$101,515
-16%
Total Revenues
$168,202
$135,535
-19%
Expenses
2023
2024
Change
Grants
$91,648
$40,375
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,925
$2,500
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,592
$85,484
+25%
Total Expenses
$163,165
$128,359
-21%
Net income
2023
2024
Change
Net income
+$5,037
+$7,176
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$157,112
$123,861
-21%
Admin
$4,489
$3,499
-22%
Fundraising
$1,564
$999
-36%
Total Expenses
$163,165
$128,359
-21%