Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$523,820
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$530,041
Grants
52%
Other
47%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,010
$523,603
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$217
-
Total Revenues
$438,010
$523,820
+20%
Expenses
2023
2024
Change
Grants
$255,000
$275,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,732
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,112
$4,942
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,094
$250,099
+12%
Total Expenses
$501,938
$530,041
+6%
Net income
2023
2024
Change
Net income
-$63,928
-$6,221
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$472,657
$494,052
+5%
Admin
$27,994
$35,785
+28%
Fundraising
$1,287
$204
-84%
Total Expenses
$501,938
$530,041
+6%