Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,409,548
Other
70%
Contributions
27%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,206,548
Grants
90%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$434,309
$380,650
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,107
$36,048
0%
Other
-$50,092
$992,850
-2082%
Total Revenues
$420,324
$1,409,548
+235%
Expenses
2023
2024
Change
Grants
$1,225,000
$1,080,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,883
$118,469
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,079
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,880
$0
-100%
Total Expenses
$1,349,763
$1,206,548
-11%
Net income
2023
2024
Change
Net income
-$929,439
+$203,000
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,225,000
$1,080,000
-12%
Admin
$124,763
$126,548
+1%
Fundraising
$0
$0
-
Total Expenses
$1,349,763
$1,206,548
-11%