Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,595
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,813
Grants
61%
Fees to Service Providers
36%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$111,354
$118,983
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$930
$352
-62%
Other
$0
$5,260
-
Total Revenues
$112,284
$124,595
+11%
Expenses
2023
2024
Change
Grants
$153,227
$69,156
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,938
$40,806
0%
Advertising & Promotion
$240
$799
+233%
Offices, Occupancy & IT
$2,744
$2,052
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$197,149
$112,813
-43%
Net income
2023
2024
Change
Net income
-$84,865
+$11,782
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$184,496
$92,420
-50%
Admin
$7,253
$13,564
+87%
Fundraising
$5,400
$6,829
+26%
Total Expenses
$197,149
$112,813
-43%