Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$489,410
Contributions
94%
Investments
3%
Other
1%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$472,611
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,552
$462,146
+31%
Government Grants
$0
$0
-
Fundraising Events
$15,343
$5,920
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,593
$15,245
+324%
Other
-$8,749
$6,099
-170%
Total Revenues
$363,739
$489,410
+35%
Expenses
2023
2024
Change
Grants
$409,729
$446,858
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,090
$16,135
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$446
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,517
$9,618
-9%
Total Expenses
$452,782
$472,611
+4%
Net income
2023
2024
Change
Net income
-$89,043
+$16,799
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$416,940
$455,376
+9%
Admin
$34,877
$16,403
-53%
Fundraising
$965
$832
-14%
Total Expenses
$452,782
$472,611
+4%