Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$556,395
Contributions
65%
Other
19%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,230,822
Grants
72%
Other
22%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$497,950
$363,586
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,289
$88,567
-22%
Other
$410,205
$104,242
-75%
Total Revenues
$1,021,444
$556,395
-46%
Expenses
2023
2024
Change
Grants
$1,170,364
$884,267
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,077
$22,345
-87%
Fees to Service Providers
$21,165
$23,218
+10%
Advertising & Promotion
$9,818
$9,046
-8%
Offices, Occupancy & IT
$28,896
$20,879
-28%
Interest
$16
$8
-50%
Depreciation
$0
$0
-
Other
$186,708
$271,059
+45%
Total Expenses
$1,583,044
$1,230,822
-22%
Net income
2023
2024
Change
Net income
-$561,600
-$674,427
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,546,630
$1,195,925
-23%
Admin
$36,414
$34,897
-4%
Fundraising
$0
$0
-
Total Expenses
$1,583,044
$1,230,822
-22%