Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,830
Contributions
79%
Investments
8%
Other
7%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$109,110
Grants
95%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,328
$38,343
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,839
$3,039
-48%
Membership Dues
$0
$0
-
Investments
$4,425
$3,856
-13%
Other
$405
$3,592
+787%
Total Revenues
$213,997
$48,830
-77%
Expenses
2023
2024
Change
Grants
$185,700
$103,311
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,165
$1,971
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$593
$1,056
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,288
$2,772
-16%
Total Expenses
$198,746
$109,110
-45%
Net income
2023
2024
Change
Net income
+$15,251
-$60,280
-495%
Functional Expenses
Summary
2023
2024
Change
Program
$192,403
$106,059
-45%
Admin
$2,064
$2,320
+12%
Fundraising
$4,279
$731
-83%
Total Expenses
$198,746
$109,110
-45%