Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$422,012
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$402,446
Grants
65%
Other
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,192
$396,277
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,308
$25,735
-33%
Total Revenues
$430,500
$422,012
-2%
Expenses
2023
2024
Change
Grants
$316,873
$262,946
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,176
$10,811
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,420
$9,508
-17%
Interest
$0
$0
-
Depreciation
$660
$320
-52%
Other
$142,111
$118,861
-16%
Total Expenses
$481,240
$402,446
-16%
Net income
2023
2024
Change
Net income
-$50,740
+$19,566
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$463,817
$388,593
-16%
Admin
$14,605
$11,573
-21%
Fundraising
$2,818
$2,280
-19%
Total Expenses
$481,240
$402,446
-16%