Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,822
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$428,094
Grants
94%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$484,037
$450,706
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$17,093
-
Other
$0
$5,023
-
Total Revenues
$484,037
$472,822
-2%
Expenses
2023
2024
Change
Grants
$362,500
$404,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,206
$12,406
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,318
$6,646
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,831
$4,542
+19%
Total Expenses
$381,855
$428,094
+12%
Net income
2023
2024
Change
Net income
+$102,182
+$44,728
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$375,435
$420,663
+12%
Admin
$6,420
$7,431
+16%
Fundraising
$0
$0
-
Total Expenses
$381,855
$428,094
+12%
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