Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$356,485
Contributions
71%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$392,536
Grants
68%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,082
$254,060
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,090
$102,425
+104%
Total Revenues
$337,172
$356,485
+6%
Expenses
2023
2024
Change
Grants
$289,492
$267,063
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,550
$12,050
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,150
$7,636
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,561
$105,787
+4%
Total Expenses
$400,753
$392,536
-2%
Net income
2023
2024
Change
Net income
-$63,581
-$36,051
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$381,712
$365,041
-4%
Admin
$19,041
$27,495
+44%
Fundraising
$0
$0
-
Total Expenses
$400,753
$392,536
-2%