Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$951,351
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$804,928
Grants
91%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$913,148
$951,351
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$913,148
$951,351
+4%
Expenses
2023
2024
Change
Grants
$925,000
$730,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,446
$34,342
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,204
$600
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,218
$39,986
+256%
Total Expenses
$977,868
$804,928
-18%
Net income
2023
2024
Change
Net income
-$64,720
+$146,423
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$930,660
$732,274
-21%
Admin
$36,693
$34,655
-6%
Fundraising
$10,515
$37,999
+261%
Total Expenses
$977,868
$804,928
-18%