Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,632,454
Other
50%
Contributions
31%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,097,880
Grants
79%
Fees to Service Providers
21%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$885,412
$504,877
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$262,417
$305,527
+16%
Other
-$39,010
$822,050
-2207%
Total Revenues
$1,108,819
$1,632,454
+47%
Expenses
2023
2024
Change
Grants
$1,184,170
$864,769
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$235,902
$229,417
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$577
$429
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$863
$3,265
+278%
Total Expenses
$1,421,512
$1,097,880
-23%
Net income
2023
2024
Change
Net income
-$312,693
+$534,574
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$1,197,439
$864,907
-28%
Admin
$98,317
$77,512
-21%
Fundraising
$125,756
$155,461
+24%
Total Expenses
$1,421,512
$1,097,880
-23%