Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,769
Program Services
45%
Contributions
44%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$305,998
Grants
67%
Other
33%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,367
$189,123
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,564
$193,042
+1%
Membership Dues
$0
$0
-
Investments
$4,769
$1,477
-69%
Other
$77,344
$45,127
-42%
Total Revenues
$527,044
$428,769
-19%
Expenses
2023
2024
Change
Grants
$875,596
$203,525
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,438
$800
-67%
Advertising & Promotion
$0
$396
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,030
$101,277
+12%
Total Expenses
$968,064
$305,998
-68%
Net income
2023
2024
Change
Net income
-$441,020
+$122,771
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$965,496
$304,449
-68%
Admin
$2,568
$1,549
-40%
Fundraising
$0
$0
-
Total Expenses
$968,064
$305,998
-68%