Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$330,785
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$510,590
Grants
78%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,111,800
$302,294
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,303
$28,491
+28%
Other
$0
$0
-
Total Revenues
$1,134,103
$330,785
-71%
Expenses
2023
2024
Change
Grants
$500,000
$400,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,667
$83,078
+0%
Fees to Service Providers
$6,355
$6,480
+2%
Advertising & Promotion
$6
$277
+4517%
Offices, Occupancy & IT
$7,917
$10,558
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,526
$10,197
+56%
Total Expenses
$603,471
$510,590
-15%
Net income
2023
2024
Change
Net income
+$530,632
-$179,805
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$587,463
$497,707
-15%
Admin
$10,884
$10,338
-5%
Fundraising
$5,124
$2,545
-50%
Total Expenses
$603,471
$510,590
-15%
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