Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,124
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$313,590
Grants
79%
Other
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$383,901
$368,143
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,108
$981
-11%
Other
$0
$0
-
Total Revenues
$385,009
$369,124
-4%
Expenses
2023
2024
Change
Grants
$278,181
$247,067
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,000
$20,450
-29%
Fees to Service Providers
$61,250
$1,301
-98%
Advertising & Promotion
$710
$3,815
+437%
Offices, Occupancy & IT
$5,181
$15,746
+204%
Interest
$2,555
$1,228
-52%
Depreciation
$0
$0
-
Other
$11,155
$23,983
+115%
Total Expenses
$388,032
$313,590
-19%
Net income
2023
2024
Change
Net income
-$3,023
+$55,534
-1937%
Functional Expenses
Summary
2023
2024
Change
Program
$377,510
$268,590
-29%
Admin
$7,701
$45,000
+484%
Fundraising
$2,821
$0
-100%
Total Expenses
$388,032
$313,590
-19%