Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,818,902
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,713,269
Grants
79%
Fees to Service Providers
20%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,057,740
$1,818,902
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,057,740
$1,818,902
-12%
Expenses
2023
2024
Change
Grants
$1,851,300
$1,351,920
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$329,950
$346,537
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300
$500
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,409
$14,312
+225%
Total Expenses
$2,185,959
$1,713,269
-22%
Net income
2023
2024
Change
Net income
-$128,219
+$105,633
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,016,275
$1,522,920
-24%
Admin
$300
$11,002
+3567%
Fundraising
$169,384
$179,347
+6%
Total Expenses
$2,185,959
$1,713,269
-22%