Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$939,277
Contributions
72%
Other
28%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$947,797
Grants
74%
Fees to Service Providers
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Depreciation
1%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,687,042
$674,688
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,600
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100,056
$262,989
+163%
Total Revenues
$1,787,098
$939,277
-47%
Expenses
2023
2024
Change
Grants
$1,721,566
$702,668
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$72,000
+11%
Fees to Service Providers
$27,531
$102,115
+271%
Advertising & Promotion
$3,719
$2,285
-39%
Offices, Occupancy & IT
$19,891
$51,490
+159%
Interest
$716
$394
-45%
Depreciation
$15,270
$11,466
-25%
Other
$1,642
$5,379
+228%
Total Expenses
$1,855,335
$947,797
-49%
Net income
2023
2024
Change
Net income
-$68,237
-$8,520
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,849,886
$942,177
-49%
Admin
$5,449
$5,620
+3%
Fundraising
$0
$0
-
Total Expenses
$1,855,335
$947,797
-49%