Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$722,823
Contributions
76%
Investments
14%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$649,682
Grants
67%
Fees to Service Providers
29%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,783
$548,955
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,436
$0
-100%
Membership Dues
$0
$0
-
Investments
$83,757
$99,733
+19%
Other
$172,657
$74,135
-57%
Total Revenues
$678,633
$722,823
+7%
Expenses
2023
2024
Change
Grants
$462,354
$434,473
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,000
$0
-100%
Fees to Service Providers
$597,640
$185,314
-69%
Advertising & Promotion
$400
$1,449
+262%
Offices, Occupancy & IT
$10,854
$3,332
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,121
$25,114
-74%
Total Expenses
$1,245,369
$649,682
-48%
Net income
2023
2024
Change
Net income
-$566,736
+$73,141
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,143,738
$539,007
-53%
Admin
$90,394
$100,192
+11%
Fundraising
$11,237
$10,483
-7%
Total Expenses
$1,245,369
$649,682
-48%