Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$268,584
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$271,148
Grants
94%
Other
2%
Depreciation
2%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$652,787
$261,127
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$704
$2,242
+218%
Other
$12,494
$5,215
-58%
Total Revenues
$665,985
$268,584
-60%
Expenses
2023
2024
Change
Grants
$414,680
$255,837
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,333
-
Interest
$2,372
$3,655
+54%
Depreciation
$4,245
$4,245
+0%
Other
$8,944
$6,078
-32%
Total Expenses
$430,241
$271,148
-37%
Net income
2023
2024
Change
Net income
+$235,744
-$2,564
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$414,680
$255,837
-38%
Admin
$15,561
$15,311
-2%
Fundraising
$0
$0
-
Total Expenses
$430,241
$271,148
-37%
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