Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$453,511
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$342,570
Grants
75%
Other
11%
Fees to Service Providers
7%
Salaries & Benefits
6%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$527,622
$449,412
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,947
$4,099
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$533,569
$453,511
-15%
Expenses
2023
2024
Change
Grants
$220,545
$257,611
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,818
$19,594
+42%
Fees to Service Providers
$96,489
$23,206
-76%
Advertising & Promotion
$3,637
$0
-100%
Offices, Occupancy & IT
$3,640
$0
-100%
Interest
$8,963
$6,154
-31%
Depreciation
$0
$0
-
Other
$42,343
$36,005
-15%
Total Expenses
$389,435
$342,570
-12%
Net income
2023
2024
Change
Net income
+$144,134
+$110,941
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$220,545
$257,611
+17%
Admin
$165,253
$82,459
-50%
Fundraising
$3,637
$2,500
-31%
Total Expenses
$389,435
$342,570
-12%
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