Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$689,633
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$582,281
Grants
84%
Other
14%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,080,805
$654,802
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,191
$33,130
+82%
Other
$0
$1,701
-
Total Revenues
$1,098,996
$689,633
-37%
Expenses
2023
2024
Change
Grants
$631,365
$488,412
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,975
$7,603
+27%
Advertising & Promotion
$47
$0
-100%
Offices, Occupancy & IT
$1,812
$1,047
-42%
Interest
$0
$43
-
Depreciation
$1,631
$2,298
+41%
Other
$72,958
$82,878
+14%
Total Expenses
$713,788
$582,281
-18%
Net income
2023
2024
Change
Net income
+$385,208
+$107,352
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$698,002
$556,416
-20%
Admin
$15,786
$25,865
+64%
Fundraising
$0
$0
-
Total Expenses
$713,788
$582,281
-18%