Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$657,288
Contributions
56%
Other
26%
Investments
12%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$604,226
Grants
87%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$480,154
$367,688
-23%
Government Grants
$0
$0
-
Fundraising Events
$48,413
$37,346
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,171
$79,946
+5%
Other
$205,870
$172,308
-16%
Total Revenues
$810,608
$657,288
-19%
Expenses
2023
2024
Change
Grants
$942,631
$528,661
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,976
$72,996
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,902
$2,569
+35%
Total Expenses
$1,011,509
$604,226
-40%
Net income
2023
2024
Change
Net income
-$200,901
+$53,062
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$942,631
$528,661
-44%
Admin
$27,758
$31,848
+15%
Fundraising
$41,120
$43,717
+6%
Total Expenses
$1,011,509
$604,226
-40%