Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,446
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$229,833
Other
44%
Grants
44%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,878
$207,142
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,088
$1,304
-68%
Total Revenues
$308,966
$208,446
-33%
Expenses
2023
2024
Change
Grants
$202,958
$101,736
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$186
$19,186
+10215%
Advertising & Promotion
$248
$237
-4%
Offices, Occupancy & IT
$3,571
$6,493
+82%
Interest
$21
$0
-100%
Depreciation
$0
$0
-
Other
$12,292
$102,181
+731%
Total Expenses
$219,276
$229,833
+5%
Net income
2023
2024
Change
Net income
+$89,690
-$21,387
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$214,257
$225,381
+5%
Admin
$5,019
$4,452
-11%
Fundraising
$0
$0
-
Total Expenses
$219,276
$229,833
+5%