Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,608
Contributions
98%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$246,299
Grants
70%
Salaries & Benefits
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,381
$310,779
+1%
Government Grants
$0
$0
-
Fundraising Events
$16,557
$5,601
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120
$228
+90%
Other
$0
$0
-
Total Revenues
$323,058
$316,608
-2%
Expenses
2023
2024
Change
Grants
$295,873
$172,094
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$12,500
$5,225
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,129
$5,065
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,619
$3,915
-69%
Total Expenses
$384,121
$246,299
-36%
Net income
2023
2024
Change
Net income
-$61,063
+$70,309
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$305,367
$173,144
-43%
Admin
$78,754
$73,155
-7%
Fundraising
$0
$0
-
Total Expenses
$384,121
$246,299
-36%