Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,538
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$383,660
Grants
90%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$426,064
$312,720
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,185
$1,748
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,210
$70
-98%
Total Revenues
$432,459
$314,538
-27%
Expenses
2023
2024
Change
Grants
$412,684
$344,667
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,182
$29,383
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$526
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,921
$9,084
-35%
Total Expenses
$470,787
$383,660
-19%
Net income
2023
2024
Change
Net income
-$38,328
-$69,122
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$450,338
$369,533
-18%
Admin
$233
$465
+100%
Fundraising
$20,216
$13,662
-32%
Total Expenses
$470,787
$383,660
-19%