Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,101,146
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,125,627
Grants
89%
Advertising & Promotion
7%
Other
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,381,117
$1,101,146
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,381,117
$1,101,146
-20%
Expenses
2023
2024
Change
Grants
$1,230,649
$1,004,500
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,161
$21,442
-24%
Fees to Service Providers
$14,184
$450
-97%
Advertising & Promotion
$63,968
$73,593
+15%
Offices, Occupancy & IT
$2,238
$1,625
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,643
$24,017
-22%
Total Expenses
$1,369,843
$1,125,627
-18%
Net income
2023
2024
Change
Net income
+$11,274
-$24,481
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$1,230,649
$1,004,500
-18%
Admin
$51,189
$27,685
-46%
Fundraising
$88,005
$93,442
+6%
Total Expenses
$1,369,843
$1,125,627
-18%
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