Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$825,568
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$853,020
Grants
97%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$847,040
$812,168
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$0
-100%
Other
$0
$13,400
-
Total Revenues
$847,071
$825,568
-3%
Expenses
2023
2024
Change
Grants
$823,000
$825,800
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,947
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,599
$5,462
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,319
$21,758
-47%
Total Expenses
$881,865
$853,020
-3%
Net income
2023
2024
Change
Net income
-$34,794
-$27,452
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$848,258
$841,794
-1%
Admin
$11,191
$3,691
-67%
Fundraising
$22,416
$7,535
-66%
Total Expenses
$881,865
$853,020
-3%