Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,842
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$393,939
Grants
85%
Salaries & Benefits
10%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$403,968
$360,132
-11%
Government Grants
$0
$0
-
Fundraising Events
$3,327
$710
-79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
-$10
$0
-100%
Total Revenues
$407,286
$360,842
-11%
Expenses
2023
2024
Change
Grants
$363,843
$336,472
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,786
$40,637
+2%
Fees to Service Providers
$2,979
$2,443
-18%
Advertising & Promotion
$433
$0
-100%
Offices, Occupancy & IT
$6,867
$5,958
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,900
$8,429
+7%
Total Expenses
$421,808
$393,939
-7%
Net income
2023
2024
Change
Net income
-$14,522
-$33,097
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$384,994
$354,336
-8%
Admin
$34,607
$35,372
+2%
Fundraising
$2,207
$4,231
+92%
Total Expenses
$421,808
$393,939
-7%