Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$990,113
Other
48%
Contributions
45%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,157,947
Grants
82%
Salaries & Benefits
6%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$751,047
$443,815
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$46,152
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,272
$26,499
+53%
Other
$552,353
$473,647
-14%
Total Revenues
$1,320,672
$990,113
-25%
Expenses
2023
2024
Change
Grants
$940,415
$951,260
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,773
$73,615
+25%
Fees to Service Providers
$10,050
$56,165
+459%
Advertising & Promotion
$32,389
$23,193
-28%
Offices, Occupancy & IT
$2,296
$1,876
-18%
Interest
$0
$0
-
Depreciation
$3,587
$428
-88%
Other
$107,346
$51,410
-52%
Total Expenses
$1,154,856
$1,157,947
+0%
Net income
2023
2024
Change
Net income
+$165,816
-$167,834
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,968
$1,122,704
+1%
Admin
$42,888
$35,243
-18%
Fundraising
$0
$0
-
Total Expenses
$1,154,856
$1,157,947
+0%