Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,500,084
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,680,851
Grants
51%
Other
41%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,108,614
$2,457,934
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,000
$42,150
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,361,614
$2,500,084
-26%
Expenses
2023
2024
Change
Grants
$1,850,852
$1,355,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,688
$53,930
+21%
Advertising & Promotion
$1,740
$432
-75%
Offices, Occupancy & IT
$46,916
$68,781
+47%
Interest
$0
$0
-
Depreciation
$97,616
$99,708
+2%
Other
$1,240,731
$1,103,000
-11%
Total Expenses
$3,282,543
$2,680,851
-18%
Net income
2023
2024
Change
Net income
+$79,071
-$180,767
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$3,054,923
$2,446,976
-20%
Admin
$227,620
$233,875
+3%
Fundraising
$0
$0
-
Total Expenses
$3,282,543
$2,680,851
-18%