Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$391,052
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$239,278
Grants
41%
Offices, Occupancy & IT
41%
Salaries & Benefits
11%
Fees to Service Providers
6%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,600
$379,969
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,641
$11,083
-37%
Total Revenues
$423,241
$391,052
-8%
Expenses
2023
2024
Change
Grants
$248,940
$99,288
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$26,165
-
Fees to Service Providers
$18,898
$13,794
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,737
$97,091
+12%
Interest
$1,295
$1,438
+11%
Depreciation
$0
$0
-
Other
$9,222
$1,502
-84%
Total Expenses
$365,092
$239,278
-34%
Net income
2023
2024
Change
Net income
+$58,149
+$151,774
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$256,748
$99,388
-61%
Admin
$108,344
$139,890
+29%
Fundraising
$0
$0
-
Total Expenses
$365,092
$239,278
-34%
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