Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,081,298
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,090,718
Other
45%
Grants
39%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,053,060
$1,081,298
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,053,060
$1,081,298
+3%
Expenses
2023
2024
Change
Grants
$579,362
$424,155
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,712
$2,760
-52%
Advertising & Promotion
$12,713
$7,261
-43%
Offices, Occupancy & IT
$101,898
$167,681
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,887
$488,861
+28%
Total Expenses
$1,081,572
$1,090,718
+1%
Net income
2023
2024
Change
Net income
-$28,512
-$9,420
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$940,043
$944,267
+0%
Admin
$86,117
$81,622
-5%
Fundraising
$55,412
$64,829
+17%
Total Expenses
$1,081,572
$1,090,718
+1%