Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,307,017
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$843,790
Grants
45%
Other
43%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$850,870
$1,288,153
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,363
-
Other
$0
$3,501
-
Total Revenues
$850,870
$1,307,017
+54%
Expenses
2023
2024
Change
Grants
$503,538
$378,156
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,366
$23,525
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,540
$33,906
+118%
Interest
$0
$14,674
-
Depreciation
$0
$31,693
-
Other
$529,169
$361,836
-32%
Total Expenses
$1,122,613
$843,790
-25%
Net income
2023
2024
Change
Net income
-$271,743
+$463,227
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,847
$830,568
-23%
Admin
$50,766
$13,222
-74%
Fundraising
$0
$0
-
Total Expenses
$1,122,613
$843,790
-25%