Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,082
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,680
Grants
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$351,769
$189,517
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,636
$5,400
+49%
Other
-$542
$165
-130%
Total Revenues
$354,863
$195,082
-45%
Expenses
2023
2024
Change
Grants
$246,913
$201,697
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,227
$5,162
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,367
$2,821
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$0
-100%
Total Expenses
$251,522
$209,680
-17%
Net income
2023
2024
Change
Net income
+$103,341
-$14,598
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$246,913
$201,697
-18%
Admin
$3,242
$5,162
+59%
Fundraising
$1,367
$2,821
+106%
Total Expenses
$251,522
$209,680
-17%