Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,801
Other
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,822
Grants
94%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,449
$140,536
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83
$1,591
+1817%
Other
$126,670
$172,674
+36%
Total Revenues
$294,202
$314,801
+7%
Expenses
2023
2024
Change
Grants
$289,395
$204,681
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$930
$1,625
+75%
Advertising & Promotion
$3,781
$7,159
+89%
Offices, Occupancy & IT
$7,063
$2,395
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$565
$1,962
+247%
Total Expenses
$301,734
$217,822
-28%
Net income
2023
2024
Change
Net income
-$7,532
+$96,979
-1388%
Functional Expenses
Summary
2023
2024
Change
Program
$289,395
$204,681
-29%
Admin
$1,495
$3,587
+140%
Fundraising
$10,844
$9,554
-12%
Total Expenses
$301,734
$217,822
-28%