Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,943
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$378,619
Grants
64%
Other
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$458,354
$314,943
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$458,354
$314,943
-31%
Expenses
2023
2024
Change
Grants
$309,500
$243,613
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,280
$21,126
+59%
Advertising & Promotion
$300
$1,120
+273%
Offices, Occupancy & IT
$3,884
$15,176
+291%
Interest
$0
$0
-
Depreciation
$9,748
$8,278
-15%
Other
$69,319
$89,306
+29%
Total Expenses
$406,031
$378,619
-7%
Net income
2023
2024
Change
Net income
+$52,323
-$63,676
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$380,126
$335,559
-12%
Admin
$16,491
$16,984
+3%
Fundraising
$9,414
$26,076
+177%
Total Expenses
$406,031
$378,619
-7%