Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$300,893
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,274
Grants
72%
Other
12%
Fees to Service Providers
11%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,291
$300,893
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$416,291
$300,893
-28%
Expenses
2023
2024
Change
Grants
$280,697
$204,053
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,348
$17,003
+19%
Fees to Service Providers
$36,837
$30,818
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,202
$439
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,901
$32,961
-38%
Total Expenses
$385,985
$285,274
-26%
Net income
2023
2024
Change
Net income
+$30,306
+$15,619
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$354,485
$266,172
-25%
Admin
$31,500
$19,102
-39%
Fundraising
$0
$0
-
Total Expenses
$385,985
$285,274
-26%
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