Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$233,659
Program Services
56%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$231,386
Grants
65%
Other
18%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,399
$102,180
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,270
$130,835
-2%
Membership Dues
$0
$0
-
Investments
$491
$644
+31%
Other
$0
$0
-
Total Revenues
$323,160
$233,659
-28%
Expenses
2023
2024
Change
Grants
$201,584
$151,369
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$0
-100%
Fees to Service Providers
$275
$275
+0%
Advertising & Promotion
$98
$193
+97%
Offices, Occupancy & IT
$34,852
$30,133
-14%
Interest
$0
$0
-
Depreciation
$1,702
$7,505
+341%
Other
$27,375
$41,911
+53%
Total Expenses
$277,886
$231,386
-17%
Net income
2023
2024
Change
Net income
+$45,274
+$2,273
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$277,886
$231,386
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$277,886
$231,386
-17%
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