Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,769
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,040
Grants
89%
Other
5%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$574,511
$388,998
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$18,771
-
Other
$0
$0
-
Total Revenues
$574,511
$407,769
-29%
Expenses
2023
2024
Change
Grants
$329,123
$242,170
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,302
$14,150
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,450
$14,720
-40%
Total Expenses
$363,875
$271,040
-26%
Net income
2023
2024
Change
Net income
+$210,636
+$136,729
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$350,628
$242,686
-31%
Admin
$13,247
$17,973
+36%
Fundraising
$0
$10,381
-
Total Expenses
$363,875
$271,040
-26%