Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,098
Contributions
95%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$559,044
Grants
80%
Other
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$442,884
$413,546
-7%
Government Grants
$0
$0
-
Fundraising Events
$32,753
$21,552
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$475,637
$435,098
-9%
Expenses
2023
2024
Change
Grants
$443,462
$448,646
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,237
$19,140
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,192
$1,169
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,365
$90,089
+1%
Total Expenses
$551,256
$559,044
+1%
Net income
2023
2024
Change
Net income
-$75,619
-$123,946
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$443,462
$448,646
+1%
Admin
$35,058
$35,415
+1%
Fundraising
$72,736
$74,983
+3%
Total Expenses
$551,256
$559,044
+1%