Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,616
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,705
Grants
69%
Other
16%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,310
$168,953
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,320
$3,807
+188%
Other
$4,903
$6,856
+40%
Total Revenues
$196,533
$179,616
-9%
Expenses
2023
2024
Change
Grants
$206,804
$176,926
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,125
$26,050
+8%
Fees to Service Providers
$5,097
$923
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,050
$10,439
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,931
$41,367
-4%
Total Expenses
$291,007
$255,705
-12%
Net income
2023
2024
Change
Net income
-$94,474
-$76,089
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$250,084
$227,628
-9%
Admin
$40,923
$28,077
-31%
Fundraising
$0
$0
-
Total Expenses
$291,007
$255,705
-12%
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