Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$154,316
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,360
Grants
57%
Other
39%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,300
$154,316
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,300
$154,316
-4%
Expenses
2023
2024
Change
Grants
$81,679
$87,304
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,960
$1,437
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,100
$4,817
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,071
$58,802
+59%
Total Expenses
$135,810
$152,360
+12%
Net income
2023
2024
Change
Net income
+$24,490
+$1,956
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$99,981
$103,423
+3%
Admin
$20,626
$33,240
+61%
Fundraising
$15,203
$15,697
+3%
Total Expenses
$135,810
$152,360
+12%
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