Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,692,138
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,772,495
Grants
82%
Other
14%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,667,439
$1,692,138
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,667,439
$1,692,138
+1%
Expenses
2023
2024
Change
Grants
$1,508,407
$1,446,325
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,043
$68,465
-35%
Fees to Service Providers
$0
$5,300
-
Advertising & Promotion
$454
$0
-100%
Offices, Occupancy & IT
$6,670
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,534
$252,405
+10%
Total Expenses
$1,851,108
$1,772,495
-4%
Net income
2023
2024
Change
Net income
-$183,669
-$80,357
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,647
$1,575,558
-11%
Admin
$76,871
$50,967
-34%
Fundraising
$8,590
$145,970
+1599%
Total Expenses
$1,851,108
$1,772,495
-4%
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