Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$147,558
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$149,006
Grants
94%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,758
$144,004
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,849
$3,554
+25%
Other
$0
$0
-
Total Revenues
$147,607
$147,558
0%
Expenses
2023
2024
Change
Grants
$146,095
$140,658
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,074
$3,656
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,515
$4,692
+4%
Total Expenses
$152,794
$149,006
-2%
Net income
2023
2024
Change
Net income
-$5,187
-$1,448
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$146,095
$140,658
-4%
Admin
$3,634
$5,149
+42%
Fundraising
$3,065
$3,199
+4%
Total Expenses
$152,794
$149,006
-2%
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