Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,561,118
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,540,222
Grants
48%
Other
30%
Fees to Service Providers
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,814,296
$1,561,118
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$0
-100%
Other
$0
$0
-
Total Revenues
$1,814,325
$1,561,118
-14%
Expenses
2023
2024
Change
Grants
$1,792,755
$742,929
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,995
$161,487
+1143%
Fees to Service Providers
$17,700
$168,026
+849%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,547
$13,148
+189%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,894
$454,632
+46%
Total Expenses
$2,138,891
$1,540,222
-28%
Net income
2023
2024
Change
Net income
-$324,566
+$20,896
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,112,267
$1,511,994
-28%
Admin
$26,624
$24,735
-7%
Fundraising
$0
$3,493
-
Total Expenses
$2,138,891
$1,540,222
-28%