Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$294,186
Contributions
92%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,106
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,853
$269,742
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,045
$2,530
-37%
Other
$19,437
$21,914
+13%
Total Revenues
$285,335
$294,186
+3%
Expenses
2023
2024
Change
Grants
$266,132
$289,619
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$344
$20,469
+5850%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,908
$2,018
+6%
Total Expenses
$268,384
$312,106
+16%
Net income
2023
2024
Change
Net income
+$16,951
-$17,920
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$268,384
$312,106
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$268,384
$312,106
+16%
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