Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$137,521
Program Services
40%
Contributions
34%
Investments
22%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,038,936
Grants
96%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$46,500
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,099
$55,660
+1%
Membership Dues
$0
$0
-
Investments
$33,958
$30,186
-11%
Other
$429
$5,175
+1106%
Total Revenues
$149,486
$137,521
-8%
Expenses
2023
2024
Change
Grants
$768,417
$1,000,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,464
$17,542
-44%
Advertising & Promotion
$1,244
$0
-100%
Offices, Occupancy & IT
$376
$564
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,042
$20,830
-91%
Total Expenses
$1,046,543
$1,038,936
-1%
Net income
2023
2024
Change
Net income
-$897,057
-$901,415
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,503
$1,020,130
+1%
Admin
$35,040
$18,806
-46%
Fundraising
$0
$0
-
Total Expenses
$1,046,543
$1,038,936
-1%
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