Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,277,999
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,290,571
Grants
95%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,515,486
$1,277,975
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$24
+700%
Other
$0
$0
-
Total Revenues
$1,515,489
$1,277,999
-16%
Expenses
2023
2024
Change
Grants
$1,214,487
$1,222,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,201
$11,500
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,747
$57,071
-31%
Total Expenses
$1,302,435
$1,290,571
-1%
Net income
2023
2024
Change
Net income
+$213,054
-$12,572
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,214,487
$1,222,000
+1%
Admin
$87,948
$68,571
-22%
Fundraising
$0
$0
-
Total Expenses
$1,302,435
$1,290,571
-1%