Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$749,933
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$690,799
Grants
99%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$868,008
$733,676
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,807
$16,253
+38%
Other
$0
$4
-
Total Revenues
$879,815
$749,933
-15%
Expenses
2023
2024
Change
Grants
$615,559
$682,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,798
$65
-99%
Advertising & Promotion
$2,000
$0
-100%
Offices, Occupancy & IT
$4,334
$4,932
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,975
$3,802
-24%
Total Expenses
$636,666
$690,799
+9%
Net income
2023
2024
Change
Net income
+$243,149
+$59,134
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$636,666
$690,799
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$636,666
$690,799
+9%