Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,304,872
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,645,008
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,185,548
$1,200,480
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,496
$104,392
-13%
Other
$0
$0
-
Total Revenues
$1,306,044
$1,304,872
0%
Expenses
2023
2024
Change
Grants
$1,961,973
$1,626,445
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,320
$10,734
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,587
$3,578
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,893
$4,251
-38%
Total Expenses
$1,998,773
$1,645,008
-18%
Net income
2023
2024
Change
Net income
-$692,729
-$340,136
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,961,973
$1,626,445
-17%
Admin
$28,093
$17,216
-39%
Fundraising
$8,707
$1,347
-85%
Total Expenses
$1,998,773
$1,645,008
-18%