Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,329,975
Contributions
60%
Government Grants
34%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,406,352
Grants
78%
Other
21%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,296,924
$794,394
-39%
Government Grants
$80,000
$450,000
+463%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$107,561
$85,581
-20%
Total Revenues
$1,484,485
$1,329,975
-10%
Expenses
2023
2024
Change
Grants
$1,293,617
$1,095,913
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$88,536
$0
-100%
Offices, Occupancy & IT
$0
$11,468
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$327,334
$298,971
-9%
Total Expenses
$1,709,487
$1,406,352
-18%
Net income
2023
2024
Change
Net income
-$225,002
-$76,377
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,617
$1,095,913
-15%
Admin
$415,870
$310,439
-25%
Fundraising
$0
$0
-
Total Expenses
$1,709,487
$1,406,352
-18%
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