Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,131,725
Contributions
98%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,390,646
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,600,347
$1,110,901
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$20,824
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,600,347
$1,131,725
-29%
Expenses
2023
2024
Change
Grants
$1,451,432
$1,380,976
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,399
$9,670
+3%
Total Expenses
$1,460,831
$1,390,646
-5%
Net income
2023
2024
Change
Net income
+$139,516
-$258,921
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$1,456,357
$1,380,976
-5%
Admin
$4,474
$9,670
+116%
Fundraising
$0
$0
-
Total Expenses
$1,460,831
$1,390,646
-5%