Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$892,768
Contributions
82%
Fundraising Events
9%
Other
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,002,199
Grants
73%
Other
19%
Offices, Occupancy & IT
4%
Salaries & Benefits
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$948,253
$731,959
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$84,747
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,469
$7,872
+219%
Other
$23,940
$68,190
+185%
Total Revenues
$974,662
$892,768
-8%
Expenses
2023
2024
Change
Grants
$790,071
$732,337
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,999
$36,286
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,154
$40,508
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,526
$193,068
+54%
Total Expenses
$1,010,750
$1,002,199
-1%
Net income
2023
2024
Change
Net income
-$36,088
-$109,431
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$898,549
$912,986
+2%
Admin
$82,638
$78,769
-5%
Fundraising
$29,563
$10,444
-65%
Total Expenses
$1,010,750
$1,002,199
-1%