Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,911,741
Other
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,919,072
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,392
$15,950
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,059
$36,312
+301%
Other
$3,237,256
$2,859,479
-12%
Total Revenues
$3,254,707
$2,911,741
-11%
Expenses
2023
2024
Change
Grants
$2,694,459
$2,754,602
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$54,707
$0
-100%
Offices, Occupancy & IT
$2,107
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$488,499
$164,470
-66%
Total Expenses
$3,239,772
$2,919,072
-10%
Net income
2023
2024
Change
Net income
+$14,935
-$7,331
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$3,105,826
$2,868,815
-8%
Admin
$133,946
$50,257
-62%
Fundraising
$0
$0
-
Total Expenses
$3,239,772
$2,919,072
-10%