Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,757
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$561,686
Grants
60%
Fees to Service Providers
22%
Other
14%
Depreciation
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$658,723
$359,757
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$658,723
$359,757
-45%
Expenses
2023
2024
Change
Grants
$368,940
$336,112
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,534
$0
-100%
Fees to Service Providers
$170,200
$125,000
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,949
$3,020
-24%
Interest
$0
$0
-
Depreciation
$23,462
$20,477
-13%
Other
$47,304
$77,077
+63%
Total Expenses
$616,389
$561,686
-9%
Net income
2023
2024
Change
Net income
+$42,334
-$201,929
-577%
Functional Expenses
Summary
2023
2024
Change
Program
$368,940
$336,112
-9%
Admin
$247,449
$225,574
-9%
Fundraising
$0
$0
-
Total Expenses
$616,389
$561,686
-9%