Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,344
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$147,167
Grants
81%
Other
16%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,107
$120,842
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,137
$2,502
-217%
Total Revenues
$149,970
$123,344
-18%
Expenses
2023
2024
Change
Grants
$132,734
$119,745
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$875
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$576
$545
-5%
Interest
$0
$0
-
Depreciation
$4,030
$3,086
-23%
Other
$14,610
$22,916
+57%
Total Expenses
$153,850
$147,167
-4%
Net income
2023
2024
Change
Net income
-$3,880
-$23,823
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$150,149
$143,255
-5%
Admin
$3,701
$3,912
+6%
Fundraising
$0
$0
-
Total Expenses
$153,850
$147,167
-4%