Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$247,833
Other
56%
Contributions
32%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,153
Grants
73%
Other
26%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,850
$79,859
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,728
$28,052
+13%
Other
$151,481
$139,922
-8%
Total Revenues
$266,059
$247,833
-7%
Expenses
2023
2024
Change
Grants
$175,272
$182,097
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,932
$65,556
+24%
Total Expenses
$229,704
$249,153
+8%
Net income
2023
2024
Change
Net income
+$36,355
-$1,320
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$219,272
$236,678
+8%
Admin
$10,432
$12,475
+20%
Fundraising
$0
$0
-
Total Expenses
$229,704
$249,153
+8%
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