Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$884,244
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$833,441
Other
81%
Grants
18%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$932,097
$884,244
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$932,097
$884,244
-5%
Expenses
2023
2024
Change
Grants
$177,132
$151,577
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,427
$725
-49%
Advertising & Promotion
$0
$3,437
-
Offices, Occupancy & IT
$3,413
$3,644
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$689,183
$674,058
-2%
Total Expenses
$871,155
$833,441
-4%
Net income
2023
2024
Change
Net income
+$60,942
+$50,803
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$848,754
$805,935
-5%
Admin
$19,251
$21,977
+14%
Fundraising
$3,150
$5,529
+76%
Total Expenses
$871,155
$833,441
-4%