Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,305,370
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,143,976
Grants
89%
Other
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,134,469
$1,094,273
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,339
$211,097
+13%
Other
$0
$0
-
Total Revenues
$1,321,808
$1,305,370
-1%
Expenses
2023
2024
Change
Grants
$1,255,282
$1,013,086
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,930
$10,000
+154%
Advertising & Promotion
$0
$717
-
Offices, Occupancy & IT
$6,054
$10,912
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,239
$109,261
-3%
Total Expenses
$1,377,505
$1,143,976
-17%
Net income
2023
2024
Change
Net income
-$55,697
+$161,394
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$1,352,283
$1,117,063
-17%
Admin
$25,222
$26,913
+7%
Fundraising
$0
$0
-
Total Expenses
$1,377,505
$1,143,976
-17%