Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$756,720
Contributions
97%
Other
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$691,412
Grants
81%
Other
13%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,358,485
$735,523
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,610
$4,920
-61%
Investments
$4,478
$3,358
-25%
Other
$5,720
$12,919
+126%
Total Revenues
$1,381,293
$756,720
-45%
Expenses
2023
2024
Change
Grants
$1,314,250
$562,500
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,408
$7,307
+114%
Advertising & Promotion
$362
$604
+67%
Offices, Occupancy & IT
$17,544
$11,741
-33%
Interest
$0
$0
-
Depreciation
$17,447
$18,030
+3%
Other
$22,564
$91,230
+304%
Total Expenses
$1,375,575
$691,412
-50%
Net income
2023
2024
Change
Net income
+$5,718
+$65,308
+1042%
Functional Expenses
Summary
2023
2024
Change
Program
$1,371,196
$687,399
-50%
Admin
$4,379
$4,013
-8%
Fundraising
$0
$0
-
Total Expenses
$1,375,575
$691,412
-50%
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