Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$549,596
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$615,542
Other
51%
Grants
46%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$849,945
$549,596
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$849,945
$549,596
-35%
Expenses
2023
2024
Change
Grants
$316,527
$284,426
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,852
$13,268
-47%
Advertising & Promotion
$5,315
$3,409
-36%
Offices, Occupancy & IT
$2,853
$684
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,771
$313,755
-13%
Total Expenses
$710,318
$615,542
-13%
Net income
2023
2024
Change
Net income
+$139,627
-$65,946
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$676,573
$597,931
-12%
Admin
$6,353
$3,744
-41%
Fundraising
$27,392
$13,867
-49%
Total Expenses
$710,318
$615,542
-13%
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