Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,006
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$258,922
Grants
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$353,878
$312,200
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,806
-
Other
$0
$0
-
Total Revenues
$353,878
$315,006
-11%
Expenses
2023
2024
Change
Grants
$222,331
$248,458
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,595
$5,765
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,248
$4,699
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,768
$0
-100%
Total Expenses
$341,942
$258,922
-24%
Net income
2023
2024
Change
Net income
+$11,936
+$56,084
+370%
Functional Expenses
Summary
2023
2024
Change
Program
$336,347
$253,157
-25%
Admin
$5,595
$5,765
+3%
Fundraising
$0
$0
-
Total Expenses
$341,942
$258,922
-24%