Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,862
Contributions
96%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$353,468
Grants
87%
Other
7%
Fees to Service Providers
5%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$469,853
$361,790
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,847
$6,882
+42%
Other
$0
$7,190
-
Total Revenues
$474,700
$375,862
-21%
Expenses
2023
2024
Change
Grants
$480,493
$307,555
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,076
$4,068
-50%
Fees to Service Providers
$24,269
$18,413
-24%
Advertising & Promotion
$604
$0
-100%
Offices, Occupancy & IT
$250
$283
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,806
$23,149
+725%
Total Expenses
$516,498
$353,468
-32%
Net income
2023
2024
Change
Net income
-$41,798
+$22,394
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$481,003
$327,676
-32%
Admin
$35,495
$25,792
-27%
Fundraising
$0
$0
-
Total Expenses
$516,498
$353,468
-32%