Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,074,215
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,249,948
Grants
99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,170,000
$1,945,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,596
$45,841
+86%
Other
$36,363
$83,374
+129%
Total Revenues
$2,230,959
$2,074,215
-7%
Expenses
2023
2024
Change
Grants
$3,213,250
$2,218,250
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,025
$12,750
-25%
Fees to Service Providers
$30,585
$12,270
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,117
$6,678
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,263,977
$2,249,948
-31%
Net income
2023
2024
Change
Net income
-$1,033,018
-$175,733
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,213,250
$2,218,250
-31%
Admin
$50,727
$31,698
-38%
Fundraising
$0
$0
-
Total Expenses
$3,263,977
$2,249,948
-31%
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