Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,144,777
Other
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,129,989
Grants
80%
Fees to Service Providers
18%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,715
$347,382
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,035,699
$797,395
-23%
Total Revenues
$1,279,414
$1,144,777
-11%
Expenses
2023
2024
Change
Grants
$1,080,327
$907,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,609
$208,754
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,588
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,216
$14,235
-39%
Total Expenses
$1,241,740
$1,129,989
-9%
Net income
2023
2024
Change
Net income
+$37,674
+$14,788
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,936
$1,115,754
-8%
Admin
$23,216
$5,255
-77%
Fundraising
$7,588
$8,980
+18%
Total Expenses
$1,241,740
$1,129,989
-9%
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