Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,959
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,280,607
Grants
95%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,183,068
$1,161,959
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,183,068
$1,161,959
-2%
Expenses
2023
2024
Change
Grants
$1,160,934
$1,219,138
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,750
$9,750
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,206
$7,668
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,476
$44,051
+21%
Total Expenses
$1,215,366
$1,280,607
+5%
Net income
2023
2024
Change
Net income
-$32,298
-$118,648
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$1,197,410
$1,263,189
+5%
Admin
$17,956
$17,418
-3%
Fundraising
$0
$0
-
Total Expenses
$1,215,366
$1,280,607
+5%