Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,810
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,612
Grants
90%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,281
$178,106
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$704
-
Other
$0
$0
-
Total Revenues
$201,281
$178,810
-11%
Expenses
2023
2024
Change
Grants
$186,665
$180,655
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,275
$13,329
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,574
$4,242
-24%
Interest
$0
$0
-
Depreciation
$47
$0
-100%
Other
$10,498
$3,386
-68%
Total Expenses
$215,059
$201,612
-6%
Net income
2023
2024
Change
Net income
-$13,778
-$22,802
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$205,075
$189,893
-7%
Admin
$9,984
$10,029
+0%
Fundraising
$0
$1,690
-
Total Expenses
$215,059
$201,612
-6%