Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,549
Program Services
57%
Contributions
35%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$316,687
Other
82%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,968
$104,697
-10%
Government Grants
$68,875
$24,854
-64%
Fundraising Events
$0
$0
-
Program Services
$180,208
$169,998
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$365,051
$299,549
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,877
$35,543
+88%
Advertising & Promotion
$3,832
$1,564
-59%
Offices, Occupancy & IT
$38,834
$18,925
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,858
$260,655
+2%
Total Expenses
$316,401
$316,687
+0%
Net income
2023
2024
Change
Net income
+$48,650
-$17,138
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$296,687
$280,482
-5%
Admin
$11,049
$28,433
+157%
Fundraising
$8,665
$7,772
-10%
Total Expenses
$316,401
$316,687
+0%