Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,628
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$263,497
Grants
93%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,620
$255,494
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,681
$4,134
+146%
Other
$0
$0
-
Total Revenues
$262,301
$259,628
-1%
Expenses
2023
2024
Change
Grants
$228,681
$244,325
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,729
$3,610
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180
$111
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,894
$15,451
-26%
Total Expenses
$253,484
$263,497
+4%
Net income
2023
2024
Change
Net income
+$8,817
-$3,869
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$246,247
$256,405
+4%
Admin
$7,237
$7,092
-2%
Fundraising
$0
$0
-
Total Expenses
$253,484
$263,497
+4%