Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$774,139
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$715,318
Grants
78%
Salaries & Benefits
13%
Other
6%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,198,009
$774,017
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85
$122
+44%
Other
$0
$0
-
Total Revenues
$1,198,094
$774,139
-35%
Expenses
2023
2024
Change
Grants
$1,041,491
$555,956
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,081
$96,375
-1%
Fees to Service Providers
$200
$365
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,230
$2,900
-10%
Interest
$0
$0
-
Depreciation
$21,133
$19,241
-9%
Other
$46,947
$40,481
-14%
Total Expenses
$1,210,082
$715,318
-41%
Net income
2023
2024
Change
Net income
-$11,988
+$58,821
-591%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,102
$649,782
-43%
Admin
$74,980
$65,536
-13%
Fundraising
$0
$0
-
Total Expenses
$1,210,082
$715,318
-41%
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