Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,777
Contributions
90%
Other
7%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$303,044
Grants
75%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$300,854
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$6,928
-
Membership Dues
-
$0
-
Investments
-
$2,551
-
Other
-
$23,444
-
Total Revenues
-
$333,777
-
Expenses
2023
2024
Change
Grants
-
$228,225
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$36,473
-
Advertising & Promotion
-
$2,185
-
Offices, Occupancy & IT
-
$6,510
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$29,651
-
Total Expenses
-
$303,044
-
Net income
2023
2024
Change
Net income
-
+$30,733
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$303,044
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$303,044
-