Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$394,964
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$413,833
Grants
72%
Salaries & Benefits
13%
Fees to Service Providers
7%
Other
7%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,255
$386,337
+17%
Government Grants
$0
$0
-
Fundraising Events
$58,957
$8,627
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$388,212
$394,964
+2%
Expenses
2023
2024
Change
Grants
$360,842
$298,610
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,728
$52,184
+194%
Fees to Service Providers
$26,485
$29,434
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,956
$2,502
+28%
Interest
$0
$0
-
Depreciation
$0
$3,485
-
Other
$29,406
$27,618
-6%
Total Expenses
$436,417
$413,833
-5%
Net income
2023
2024
Change
Net income
-$48,205
-$18,869
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$379,869
$323,168
-15%
Admin
$55,960
$89,154
+59%
Fundraising
$588
$1,511
+157%
Total Expenses
$436,417
$413,833
-5%