Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$604,773
Contributions
78%
Program Services
20%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,434
Other
71%
Grants
17%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,040,113
$472,166
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,740
$123,952
+4%
Membership Dues
$0
$0
-
Investments
$3,275
$8,655
+164%
Other
$0
$0
-
Total Revenues
$1,162,128
$604,773
-48%
Expenses
2023
2024
Change
Grants
$251,630
$28,196
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,260
$2,497
+98%
Advertising & Promotion
$3,489
$0
-100%
Offices, Occupancy & IT
$7,369
$4,576
-38%
Interest
$0
$0
-
Depreciation
$6,571
$11,575
+76%
Other
$95,398
$116,590
+22%
Total Expenses
$365,717
$163,434
-55%
Net income
2023
2024
Change
Net income
+$796,411
+$441,339
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$344,214
$138,700
-60%
Admin
$21,503
$24,734
+15%
Fundraising
$0
$0
-
Total Expenses
$365,717
$163,434
-55%
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