Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$347,665
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$337,723
Grants
74%
Salaries & Benefits
13%
Other
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$367,351
$347,573
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121
$92
-24%
Other
$0
$0
-
Total Revenues
$367,472
$347,665
-5%
Expenses
2023
2024
Change
Grants
$330,855
$248,954
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,474
$43,643
+150%
Fees to Service Providers
$2,166
$3,129
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,148
$1,215
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,508
$40,782
+60%
Total Expenses
$379,151
$337,723
-11%
Net income
2023
2024
Change
Net income
-$11,679
+$9,942
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$344,043
$298,929
-13%
Admin
$20,646
$16,243
-21%
Fundraising
$14,462
$22,551
+56%
Total Expenses
$379,151
$337,723
-11%
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