Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$905,215
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$778,654
Grants
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$878,556
$905,215
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$878,556
$905,215
+3%
Expenses
2023
2024
Change
Grants
$900,000
$737,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,500
$22,000
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,454
$19,654
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$943,954
$778,654
-18%
Net income
2023
2024
Change
Net income
-$65,398
+$126,561
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$900,000
$737,000
-18%
Admin
$25,591
$22,469
-12%
Fundraising
$18,363
$19,185
+4%
Total Expenses
$943,954
$778,654
-18%