Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$453,343
Contributions
65%
Other
33%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$676,039
Grants
73%
Other
24%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,750
$294,068
-8%
Government Grants
$137,900
$10,000
-93%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102
$64
-37%
Other
$114,517
$149,211
+30%
Total Revenues
$572,269
$453,343
-21%
Expenses
2023
2024
Change
Grants
$490,500
$493,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,175
$17,630
+24%
Advertising & Promotion
$6,646
$2,015
-70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,730
$162,894
-10%
Total Expenses
$692,051
$676,039
-2%
Net income
2023
2024
Change
Net income
-$119,782
-$222,696
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$553,856
$594,722
+7%
Admin
$17,366
$25,945
+49%
Fundraising
$120,829
$55,372
-54%
Total Expenses
$692,051
$676,039
-2%