Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,050,114
Contributions
94%
Government Grants
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,048,466
Grants
90%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$983,206
$985,343
+0%
Government Grants
$100,864
$47,479
-53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,744
$15,506
+100%
Other
$4,316
$1,786
-59%
Total Revenues
$1,096,130
$1,050,114
-4%
Expenses
2023
2024
Change
Grants
$1,074,530
$945,191
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,613
$19,104
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,092
$45,198
-12%
Interest
$0
$0
-
Depreciation
$14,526
$17,545
+21%
Other
$19,003
$21,428
+13%
Total Expenses
$1,176,764
$1,048,466
-11%
Net income
2023
2024
Change
Net income
-$80,634
+$1,648
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,530
$945,191
-12%
Admin
$102,234
$103,275
+1%
Fundraising
$0
$0
-
Total Expenses
$1,176,764
$1,048,466
-11%
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