Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,067
Other
65%
Program Services
25%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$156,728
Other
66%
Offices, Occupancy & IT
17%
Grants
9%
Depreciation
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,785
$14,329
+12%
Government Grants
$9,645
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$32,006
$34,402
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$115,789
$91,336
-21%
Total Revenues
$170,225
$140,067
-18%
Expenses
2023
2024
Change
Grants
$24,482
$14,680
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,668
$2,809
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,334
$26,924
-14%
Interest
$0
$0
-
Depreciation
$1,093
$8,740
+700%
Other
$111,627
$103,575
-7%
Total Expenses
$172,204
$156,728
-9%
Net income
2023
2024
Change
Net income
-$1,979
-$16,661
-742%
Functional Expenses
Summary
2023
2024
Change
Program
$162,602
$136,765
-16%
Admin
$9,602
$19,963
+108%
Fundraising
$0
$0
-
Total Expenses
$172,204
$156,728
-9%