Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,312
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$350,953
Grants
97%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,605
$334,376
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,936
-
Other
$0
$0
-
Total Revenues
$312,605
$337,312
+8%
Expenses
2023
2024
Change
Grants
$285,000
$339,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,346
$200
-85%
Advertising & Promotion
$0
$445
-
Offices, Occupancy & IT
$2,336
$7,895
+238%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,552
$3,413
+120%
Total Expenses
$290,234
$350,953
+21%
Net income
2023
2024
Change
Net income
+$22,371
-$13,641
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$286,738
$342,858
+20%
Admin
$3,496
$8,095
+132%
Fundraising
$0
$0
-
Total Expenses
$290,234
$350,953
+21%