Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$509,048
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$553,473
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$659,126
$495,198
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,723
$13,850
+79%
Other
$0
$0
-
Total Revenues
$666,849
$509,048
-24%
Expenses
2023
2024
Change
Grants
$593,884
$548,009
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,464
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,765
$0
-100%
Total Expenses
$598,649
$553,473
-8%
Net income
2023
2024
Change
Net income
+$68,200
-$44,425
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$593,884
$548,009
-8%
Admin
$4,765
$5,464
+15%
Fundraising
$0
$0
-
Total Expenses
$598,649
$553,473
-8%
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