Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,987
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,785
Grants
36%
Fees to Service Providers
21%
Other
20%
Advertising & Promotion
12%
Offices, Occupancy & IT
11%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,315
$182,117
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$41
+11%
Other
-$1,683
$13,829
-922%
Total Revenues
$192,669
$195,987
+2%
Expenses
2023
2024
Change
Grants
$79,644
$51,873
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,965
$30,800
+138%
Advertising & Promotion
$32,872
$17,679
-46%
Offices, Occupancy & IT
$12,531
$15,771
+26%
Interest
$119
$0
-100%
Depreciation
$0
$51
-
Other
$27,674
$29,611
+7%
Total Expenses
$165,805
$145,785
-12%
Net income
2023
2024
Change
Net income
+$26,864
+$50,202
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$127,106
$97,709
-23%
Admin
$25,013
$43,546
+74%
Fundraising
$13,686
$4,530
-67%
Total Expenses
$165,805
$145,785
-12%