Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,502
Other
65%
Contributions
31%
Government Grants
2%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,235
Fees to Service Providers
52%
Offices, Occupancy & IT
26%
Depreciation
12%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,945
$34,128
-39%
Government Grants
$24,902
$2,560
-90%
Fundraising Events
$0
$0
-
Program Services
$15
$892
+5847%
Membership Dues
$0
$0
-
Investments
$1,674
$1,912
+14%
Other
$92,102
$72,010
-22%
Total Revenues
$174,638
$111,502
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,262
$78,374
-23%
Advertising & Promotion
$1,028
$312
-70%
Offices, Occupancy & IT
$38,694
$38,921
+1%
Interest
$0
$0
-
Depreciation
$17,853
$18,281
+2%
Other
$21,542
$14,347
-33%
Total Expenses
$181,379
$150,235
-17%
Net income
2023
2024
Change
Net income
-$6,741
-$38,733
-475%
Functional Expenses
Summary
2023
2024
Change
Program
$132,218
$109,236
-17%
Admin
$40,966
$34,165
-17%
Fundraising
$8,195
$6,834
-17%
Total Expenses
$181,379
$150,235
-17%