Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,072,927
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,077,642
Grants
69%
Offices, Occupancy & IT
23%
Other
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,406,468
$1,072,927
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,406,468
$1,072,927
-24%
Expenses
2023
2024
Change
Grants
$1,156,874
$742,631
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,931
$6,690
+128%
Advertising & Promotion
$15,074
$6,570
-56%
Offices, Occupancy & IT
$148,475
$250,964
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,876
$70,787
-11%
Total Expenses
$1,403,230
$1,077,642
-23%
Net income
2023
2024
Change
Net income
+$3,238
-$4,715
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$1,367,137
$1,000,376
-27%
Admin
$36,093
$77,266
+114%
Fundraising
$0
$0
-
Total Expenses
$1,403,230
$1,077,642
-23%