Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,652,146
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,561,095
Grants
85%
Fees to Service Providers
8%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,562,322
$1,650,360
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,943
$1,786
-8%
Other
$0
$0
-
Total Revenues
$1,564,265
$1,652,146
+6%
Expenses
2023
2024
Change
Grants
$1,275,541
$1,322,853
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$341,574
$131,911
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,865
$106,331
+245%
Total Expenses
$1,647,980
$1,561,095
-5%
Net income
2023
2024
Change
Net income
-$83,715
+$91,051
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,541
$1,328,097
+4%
Admin
$372,439
$232,998
-37%
Fundraising
$0
$0
-
Total Expenses
$1,647,980
$1,561,095
-5%
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