Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,387,305
Contributions
97%
Government Grants
1%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,380,057
Grants
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,209,000
$1,349,443
+12%
Government Grants
$26,402
$17,925
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$2,055
-
Membership Dues
$0
$0
-
Investments
$7,493
$17,882
+139%
Other
$0
$0
-
Total Revenues
$1,242,895
$1,387,305
+12%
Expenses
2023
2024
Change
Grants
$1,049,015
$1,304,228
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,688
$48,113
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,365
$24,961
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,843
$2,755
-90%
Total Expenses
$1,148,911
$1,380,057
+20%
Net income
2023
2024
Change
Net income
+$93,984
+$7,248
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,877
$1,371,411
+26%
Admin
$29,346
$8,520
-71%
Fundraising
$32,688
$126
-100%
Total Expenses
$1,148,911
$1,380,057
+20%