Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,018,800
Contributions
69%
Other
26%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,018,946
Grants
64%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,314,812
$706,277
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,106
$52,699
-8%
Other
$68,072
$259,824
+282%
Total Revenues
$1,439,990
$1,018,800
-29%
Expenses
2023
2024
Change
Grants
$1,144,407
$649,606
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,390
$68,450
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,946
$13,989
-63%
Interest
$0
$0
-
Depreciation
$468
$615
+31%
Other
$225,912
$286,286
+27%
Total Expenses
$1,483,123
$1,018,946
-31%
Net income
2023
2024
Change
Net income
-$43,133
-$146
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,167,465
$749,122
-36%
Admin
$123,769
$98,540
-20%
Fundraising
$191,889
$171,284
-11%
Total Expenses
$1,483,123
$1,018,946
-31%