Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$745,666
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$808,973
Grants
69%
Salaries & Benefits
25%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$765,889
$744,432
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,610
$491
-86%
Other
$5,930
$743
-87%
Total Revenues
$775,429
$745,666
-4%
Expenses
2023
2024
Change
Grants
$582,598
$554,629
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,300
$199,681
-14%
Fees to Service Providers
$12,600
$12,500
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,230
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,558
$42,163
-25%
Total Expenses
$885,286
$808,973
-9%
Net income
2023
2024
Change
Net income
-$109,857
-$63,307
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$683,363
$661,457
-3%
Admin
$23,086
$23,585
+2%
Fundraising
$178,837
$123,931
-31%
Total Expenses
$885,286
$808,973
-9%