Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$686,028
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$697,535
Grants
97%
Advertising & Promotion
1%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$785,153
$686,028
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$785,153
$686,028
-13%
Expenses
2023
2024
Change
Grants
$775,804
$675,356
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,992
$4,878
-46%
Advertising & Promotion
$8,317
$9,024
+9%
Offices, Occupancy & IT
$0
$1,272
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,882
$7,005
-11%
Total Expenses
$800,995
$697,535
-13%
Net income
2023
2024
Change
Net income
-$15,842
-$11,507
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$784,121
$675,356
-14%
Admin
$16,874
$22,179
+31%
Fundraising
$0
$0
-
Total Expenses
$800,995
$697,535
-13%