Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,635
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$350,396
Grants
90%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,894
$333,271
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$407
$364
-11%
Other
$7,977
$0
-100%
Total Revenues
$374,278
$333,635
-11%
Expenses
2023
2024
Change
Grants
$347,932
$314,490
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,513
$4,893
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,064
$19,037
+35%
Interest
$0
$0
-
Depreciation
$9,347
$9,310
0%
Other
$2,016
$2,666
+32%
Total Expenses
$378,872
$350,396
-8%
Net income
2023
2024
Change
Net income
-$4,594
-$16,761
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$347,932
$314,490
-10%
Admin
$30,940
$35,906
+16%
Fundraising
$0
$0
-
Total Expenses
$378,872
$350,396
-8%