Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$439,159
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$269,305
Grants
49%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$319,874
-
Government Grants
$306,428
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$122,861
$116,809
-5%
Membership Dues
$0
$0
-
Investments
$14,892
$2,476
-83%
Other
$1,322
$0
-100%
Total Revenues
$445,503
$439,159
-1%
Expenses
2023
2024
Change
Grants
$343,787
$133,273
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,218
$5,268
-63%
Advertising & Promotion
$406
$0
-100%
Offices, Occupancy & IT
$55,324
$14,366
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,019
$116,398
+120%
Total Expenses
$466,754
$269,305
-42%
Net income
2023
2024
Change
Net income
-$21,251
+$169,854
-899%
Functional Expenses
Summary
2023
2024
Change
Program
$408,730
$150,193
-63%
Admin
$22,118
$81,431
+268%
Fundraising
$35,906
$37,681
+5%
Total Expenses
$466,754
$269,305
-42%