Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,577
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$254,500
Fees to Service Providers
41%
Grants
33%
Offices, Occupancy & IT
18%
Interest
4%
Depreciation
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$277,906
$226,577
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,906
$226,577
-18%
Expenses
2023
2024
Change
Grants
$96,971
$82,896
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,919
$105,422
+107%
Advertising & Promotion
$276
$113
-59%
Offices, Occupancy & IT
$42,712
$45,691
+7%
Interest
$11,299
$11,299
+0%
Depreciation
$7,410
$7,410
+0%
Other
$63,198
$1,669
-97%
Total Expenses
$272,785
$254,500
-7%
Net income
2023
2024
Change
Net income
+$5,121
-$27,923
-645%
Functional Expenses
Summary
2023
2024
Change
Program
$256,379
$237,293
-7%
Admin
$16,406
$17,207
+5%
Fundraising
$0
$0
-
Total Expenses
$272,785
$254,500
-7%