Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,989
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,495
Grants
76%
Salaries & Benefits
11%
Fees to Service Providers
7%
Other
3%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,973
$251,989
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$276,973
$251,989
-9%
Expenses
2023
2024
Change
Grants
$217,809
$181,319
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,912
$26,912
+0%
Fees to Service Providers
$20,434
$17,328
-15%
Advertising & Promotion
$5,811
$5,131
-12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,294
$7,805
+24%
Total Expenses
$277,260
$238,495
-14%
Net income
2023
2024
Change
Net income
-$287
+$13,494
-4802%
Functional Expenses
Summary
2023
2024
Change
Program
$270,041
$233,451
-14%
Admin
$5,413
$5,044
-7%
Fundraising
$1,806
$0
-100%
Total Expenses
$277,260
$238,495
-14%