Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$365,229
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$356,556
Grants
69%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$263,325
$180,433
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,941
$184,796
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$415,266
$365,229
-12%
Expenses
2023
2024
Change
Grants
$300,000
$245,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$4,590
+456%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,326
$48,237
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,765
$58,729
-15%
Total Expenses
$420,916
$356,556
-15%
Net income
2023
2024
Change
Net income
-$5,650
+$8,673
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$419,323
$351,966
-16%
Admin
$1,593
$4,590
+188%
Fundraising
$0
$0
-
Total Expenses
$420,916
$356,556
-15%
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