Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$433,578
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$383,228
Grants
98%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,302
$401,576
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,904
$32,002
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$321,206
$433,578
+35%
Expenses
2023
2024
Change
Grants
$353,500
$375,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,797
$0
-100%
Advertising & Promotion
$0
$1,062
-
Offices, Occupancy & IT
$2,447
$3,309
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,576
$3,857
-75%
Total Expenses
$379,320
$383,228
+1%
Net income
2023
2024
Change
Net income
-$58,114
+$50,350
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$374,038
$378,488
+1%
Admin
$4,326
$4,008
-7%
Fundraising
$956
$732
-23%
Total Expenses
$379,320
$383,228
+1%