Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$780,112
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$663,826
Grants
66%
Depreciation
21%
Other
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,452,650
$702,693
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$5
-64%
Other
$55,274
$77,414
+40%
Total Revenues
$1,507,938
$780,112
-48%
Expenses
2023
2024
Change
Grants
$325,413
$440,307
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,328
$0
-100%
Offices, Occupancy & IT
$5,926
$4,118
-31%
Interest
$0
$0
-
Depreciation
$247,132
$142,569
-42%
Other
$25,322
$76,832
+203%
Total Expenses
$606,121
$663,826
+10%
Net income
2023
2024
Change
Net income
+$901,817
+$116,286
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$493,837
$574,419
+16%
Admin
$84,211
$67,054
-20%
Fundraising
$28,073
$22,353
-20%
Total Expenses
$606,121
$663,826
+10%
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