Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$614,981
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$631,584
Grants
74%
Other
19%
Depreciation
3%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$688,538
$614,981
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$0
-100%
Other
$0
$0
-
Total Revenues
$688,563
$614,981
-11%
Expenses
2023
2024
Change
Grants
$608,810
$467,587
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,573
$3,868
-49%
Fees to Service Providers
$12,168
$13,195
+8%
Advertising & Promotion
$4,735
$2,911
-39%
Offices, Occupancy & IT
$4,767
$1,779
-63%
Interest
$0
$692
-
Depreciation
$33,207
$21,213
-36%
Other
$116,290
$120,339
+3%
Total Expenses
$787,550
$631,584
-20%
Net income
2023
2024
Change
Net income
-$98,987
-$16,603
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$719,405
$590,200
-18%
Admin
$46,861
$32,794
-30%
Fundraising
$21,284
$8,590
-60%
Total Expenses
$787,550
$631,584
-20%