Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$726,340
Contributions
69%
Program Services
28%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$676,723
Grants
72%
Offices, Occupancy & IT
19%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$613,630
$500,335
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,996
$205,188
-9%
Membership Dues
$0
$0
-
Investments
$0
$20,817
-
Other
$0
$0
-
Total Revenues
$839,626
$726,340
-13%
Expenses
2023
2024
Change
Grants
$615,935
$485,147
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,527
$58,329
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,500
$130,000
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,278
$3,247
-24%
Total Expenses
$731,240
$676,723
-7%
Net income
2023
2024
Change
Net income
+$108,386
+$49,617
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$703,628
$617,284
-12%
Admin
$27,612
$59,439
+115%
Fundraising
$0
$0
-
Total Expenses
$731,240
$676,723
-7%