Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,247
Contributions
81%
Government Grants
18%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$432,618
Grants
91%
Offices, Occupancy & IT
5%
Depreciation
2%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,033
$300,477
+14%
Government Grants
$72,388
$66,011
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$841
$1,958
+133%
Other
$4,694
$4,801
+2%
Total Revenues
$340,956
$373,247
+9%
Expenses
2023
2024
Change
Grants
$367,873
$392,310
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$1,550
-35%
Advertising & Promotion
$321
$195
-39%
Offices, Occupancy & IT
$21,266
$22,975
+8%
Interest
$0
$0
-
Depreciation
$0
$10,278
-
Other
$6,842
$5,310
-22%
Total Expenses
$398,702
$432,618
+9%
Net income
2023
2024
Change
Net income
-$57,746
-$59,371
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$390,329
$426,856
+9%
Admin
$8,373
$5,762
-31%
Fundraising
$0
$0
-
Total Expenses
$398,702
$432,618
+9%