Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,927
Contributions
88%
Investments
12%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$348,176
Grants
77%
Salaries & Benefits
12%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$401,668
$397,464
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,238
$231
-100%
Membership Dues
$0
$0
-
Investments
$5,401
$52,232
+867%
Other
$0
$0
-
Total Revenues
$453,307
$449,927
-1%
Expenses
2023
2024
Change
Grants
$545,133
$269,696
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,879
$40,722
+2%
Fees to Service Providers
$3,024
$2,932
-3%
Advertising & Promotion
$1,445
$902
-38%
Offices, Occupancy & IT
$6,688
$6,918
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,457
$27,006
+20%
Total Expenses
$618,626
$348,176
-44%
Net income
2023
2024
Change
Net income
-$165,319
+$101,751
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$615,015
$344,547
-44%
Admin
$3,611
$3,629
+0%
Fundraising
$0
$0
-
Total Expenses
$618,626
$348,176
-44%