Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,271
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$178,433
Other
53%
Salaries & Benefits
22%
Grants
20%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,793
$132,971
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$29,285
-
Membership Dues
$0
$0
-
Investments
$13
$15
+15%
Other
$0
$0
-
Total Revenues
$167,806
$162,271
-3%
Expenses
2023
2024
Change
Grants
$36,610
$36,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,591
$40,008
+1%
Fees to Service Providers
$240
$236
-2%
Advertising & Promotion
$19,246
$5,418
-72%
Offices, Occupancy & IT
$1,113
$1,495
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,760
$94,776
+20%
Total Expenses
$175,560
$178,433
+2%
Net income
2023
2024
Change
Net income
-$7,754
-$16,162
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$175,560
$145,648
-17%
Admin
$0
$28,258
-
Fundraising
$0
$4,527
-
Total Expenses
$175,560
$178,433
+2%