Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,029
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$219,279
Grants
75%
Salaries & Benefits
13%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,912
$243,543
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,040
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,839
$7,518
+29%
Other
$0
$4,968
-
Total Revenues
$385,791
$256,029
-34%
Expenses
2023
2024
Change
Grants
$350,227
$164,630
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,853
$29,032
-3%
Fees to Service Providers
$605
$895
+48%
Advertising & Promotion
$555
$189
-66%
Offices, Occupancy & IT
$13,360
$12,137
-9%
Interest
$0
$0
-
Depreciation
$128
$108
-16%
Other
$29,399
$12,288
-58%
Total Expenses
$424,127
$219,279
-48%
Net income
2023
2024
Change
Net income
-$38,336
+$36,750
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$381,338
$185,881
-51%
Admin
$28,099
$20,392
-27%
Fundraising
$14,690
$13,006
-11%
Total Expenses
$424,127
$219,279
-48%