Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,297
Program Services
51%
Contributions
47%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$377,987
Other
88%
Offices, Occupancy & IT
8%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,299
$199,155
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,744
$215,524
+1%
Membership Dues
$0
$0
-
Investments
$13
$8,618
+66192%
Other
$0
$0
-
Total Revenues
$433,056
$423,297
-2%
Expenses
2023
2024
Change
Grants
$5,015
$7,516
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,240
$4,618
-62%
Advertising & Promotion
$6,496
$2,595
-60%
Offices, Occupancy & IT
$24,239
$31,281
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,658
$331,977
+8%
Total Expenses
$356,648
$377,987
+6%
Net income
2023
2024
Change
Net income
+$76,408
+$45,310
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$314,348
$338,675
+8%
Admin
$42,300
$39,312
-7%
Fundraising
$0
$0
-
Total Expenses
$356,648
$377,987
+6%