Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$565,096
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,788
Grants
98%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$758,283
$550,436
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,679
$14,660
+119%
Other
$627
$0
-100%
Total Revenues
$765,589
$565,096
-26%
Expenses
2023
2024
Change
Grants
$353,759
$255,494
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,134
$3,156
-76%
Advertising & Promotion
$3,236
$850
-74%
Offices, Occupancy & IT
$617
$288
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$370,746
$259,788
-30%
Net income
2023
2024
Change
Net income
+$394,843
+$305,308
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$353,759
$255,494
-28%
Admin
$16,987
$4,294
-75%
Fundraising
$0
$0
-
Total Expenses
$370,746
$259,788
-30%