Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,789
Contributions
37%
Other
26%
Program Services
24%
Government Grants
9%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$30,984
Offices, Occupancy & IT
56%
Salaries & Benefits
20%
Other
16%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,377
$19,194
-1%
Government Grants
$0
$4,760
-
Fundraising Events
$0
$0
-
Program Services
$13,165
$12,544
-5%
Membership Dues
$3,153
$1,845
-41%
Investments
$16
$16
+0%
Other
$5,272
$13,430
+155%
Total Revenues
$40,983
$51,789
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,089
-
Fees to Service Providers
$4,682
$2,668
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,679
$17,312
-37%
Interest
$0
$0
-
Depreciation
$931
$0
-100%
Other
$10,558
$4,915
-53%
Total Expenses
$43,850
$30,984
-29%
Net income
2023
2024
Change
Net income
-$2,867
+$20,805
-826%
Functional Expenses
Summary
2023
2024
Change
Program
$43,850
$30,984
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,850
$30,984
-29%