Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,907
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$300,874
Grants
74%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,529
$199,884
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,148
$61,802
-13%
Membership Dues
$0
$0
-
Investments
$161
$221
+37%
Other
$0
$0
-
Total Revenues
$338,838
$261,907
-23%
Expenses
2023
2024
Change
Grants
$293,804
$222,528
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,100
$11,045
+21%
Advertising & Promotion
$4,791
$2,042
-57%
Offices, Occupancy & IT
$2,873
$2,947
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,841
$62,312
-44%
Total Expenses
$422,409
$300,874
-29%
Net income
2023
2024
Change
Net income
-$83,571
-$38,967
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$395,528
$273,657
-31%
Admin
$7,487
$5,463
-27%
Fundraising
$19,394
$21,754
+12%
Total Expenses
$422,409
$300,874
-29%