Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$290,740
Contributions
95%
Other
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$314,819
Grants
92%
Other
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,035
$276,257
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,050
$2,003
-2%
Investments
$31
$18
-42%
Other
$14,805
$12,462
-16%
Total Revenues
$476,921
$290,740
-39%
Expenses
2023
2024
Change
Grants
$390,742
$290,300
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$925
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$694
$79
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,233
$23,515
-10%
Total Expenses
$418,594
$314,819
-25%
Net income
2023
2024
Change
Net income
+$58,327
-$24,079
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$390,742
$290,300
-26%
Admin
$7,378
$9,405
+27%
Fundraising
$20,474
$15,114
-26%
Total Expenses
$418,594
$314,819
-25%
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