Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,418
Contributions
62%
Other
35%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$972,123
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$827,857
$632,972
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,102
$35,001
+3%
Membership Dues
$0
$0
-
Investments
$105,000
$0
-100%
Other
$311,580
$356,445
+14%
Total Revenues
$1,278,539
$1,024,418
-20%
Expenses
2023
2024
Change
Grants
$1,264,502
$969,400
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,750
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,335
$2,263
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266
$460
+73%
Total Expenses
$1,275,853
$972,123
-24%
Net income
2023
2024
Change
Net income
+$2,686
+$52,295
+1847%
Functional Expenses
Summary
2023
2024
Change
Program
$1,264,502
$969,400
-23%
Admin
$11,351
$2,723
-76%
Fundraising
$0
$0
-
Total Expenses
$1,275,853
$972,123
-24%