Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$800,601
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$780,826
Grants
81%
Other
13%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$810,000
$800,601
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$810,000
$800,601
-1%
Expenses
2023
2024
Change
Grants
$680,415
$629,344
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$5,400
$5,519
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,433
$2,494
-61%
Interest
$0
$0
-
Depreciation
$3,913
$2,846
-27%
Other
$67,593
$104,623
+55%
Total Expenses
$799,754
$780,826
-2%
Net income
2023
2024
Change
Net income
+$10,246
+$19,775
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$789,720
$770,815
-2%
Admin
$10,034
$10,011
0%
Fundraising
$0
$0
-
Total Expenses
$799,754
$780,826
-2%