Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,898,037
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,976,963
Grants
84%
Other
8%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,125,608
$1,897,183
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$940
$394
-58%
Other
$2,890
$460
-84%
Total Revenues
$3,129,438
$1,898,037
-39%
Expenses
2023
2024
Change
Grants
$2,023,121
$1,668,757
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,690
$81,845
-62%
Fees to Service Providers
$17,368
$38,023
+119%
Advertising & Promotion
$4,203
$3,984
-5%
Offices, Occupancy & IT
$9,375
$16,928
+81%
Interest
$0
$0
-
Depreciation
$501
$500
0%
Other
$844,875
$166,926
-80%
Total Expenses
$3,117,133
$1,976,963
-37%
Net income
2023
2024
Change
Net income
+$12,305
-$78,926
-741%
Functional Expenses
Summary
2023
2024
Change
Program
$2,988,961
$1,859,282
-38%
Admin
$123,969
$113,697
-8%
Fundraising
$4,203
$3,984
-5%
Total Expenses
$3,117,133
$1,976,963
-37%