Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$925,967
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$680,983
Grants
88%
Other
8%
Fees to Service Providers
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,305,000
$893,000
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,166
$27,918
+440%
Other
$4,304
$5,049
+17%
Total Revenues
$1,314,470
$925,967
-30%
Expenses
2023
2024
Change
Grants
$1,000,000
$600,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,250
$0
-100%
Fees to Service Providers
$19,251
$21,505
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,121
$2,257
-63%
Interest
$5,223
$5,146
-1%
Depreciation
$0
$0
-
Other
$50,543
$52,075
+3%
Total Expenses
$1,198,388
$680,983
-43%
Net income
2023
2024
Change
Net income
+$116,082
+$244,984
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,480
$601,892
-46%
Admin
$76,908
$79,091
+3%
Fundraising
$0
$0
-
Total Expenses
$1,198,388
$680,983
-43%