Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,706,283
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,687,905
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,857,649
$1,706,283
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,857,649
$1,706,283
-8%
Expenses
2023
2024
Change
Grants
$1,849,623
$1,668,254
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,125
$3,310
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,496
$9,341
-2%
Total Expenses
$1,866,244
$1,687,905
-10%
Net income
2023
2024
Change
Net income
-$8,595
+$18,378
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$1,849,623
$1,668,254
-10%
Admin
$0
$7,000
-
Fundraising
$16,621
$12,651
-24%
Total Expenses
$1,866,244
$1,687,905
-10%