Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$476,196
Contributions
79%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$537,252
Grants
53%
Other
44%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,177
$377,196
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$228,500
$99,000
-57%
Total Revenues
$464,677
$476,196
+2%
Expenses
2023
2024
Change
Grants
$358,398
$285,554
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,125
$5,775
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,955
$7,311
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,828
$238,612
+9%
Total Expenses
$591,306
$537,252
-9%
Net income
2023
2024
Change
Net income
-$126,629
-$61,056
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$572,133
$519,227
-9%
Admin
$19,173
$18,025
-6%
Fundraising
$0
$0
-
Total Expenses
$591,306
$537,252
-9%