Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$390,142
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$386,481
Grants
84%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$482,790
$342,047
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$348
+2800%
Other
$127,810
$47,747
-63%
Total Revenues
$610,612
$390,142
-36%
Expenses
2023
2024
Change
Grants
$481,156
$326,379
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,470
$6,616
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,222
$8,542
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,140
$44,944
+32%
Total Expenses
$547,988
$386,481
-29%
Net income
2023
2024
Change
Net income
+$62,624
+$3,661
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$268,091
$373,651
+39%
Admin
$5,903
$12,830
+117%
Fundraising
$0
$0
-
Total Expenses
$547,988
$386,481
-29%