Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$644,800
Contributions
69%
Other
28%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$537,101
Other
53%
Grants
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Interest
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$472,353
$447,838
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,965
$15,706
-91%
Membership Dues
$0
$0
-
Investments
$2,976
$1,070
-64%
Other
$6,659
$180,186
+2606%
Total Revenues
$649,953
$644,800
-1%
Expenses
2023
2024
Change
Grants
$75,700
$139,922
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,450
$36,286
+151%
Advertising & Promotion
$6,755
$689
-90%
Offices, Occupancy & IT
$31,373
$46,766
+49%
Interest
$7,987
$24,958
+212%
Depreciation
$2,140
$2,921
+36%
Other
$350,643
$285,559
-19%
Total Expenses
$489,048
$537,101
+10%
Net income
2023
2024
Change
Net income
+$160,905
+$107,699
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$445,104
$492,511
+11%
Admin
$43,944
$44,590
+1%
Fundraising
$0
$0
-
Total Expenses
$489,048
$537,101
+10%