Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$371,259
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$408,885
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$481,709
$371,259
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$481,709
$371,259
-23%
Expenses
2023
2024
Change
Grants
$430,250
$383,220
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,739
$25,665
+4%
Total Expenses
$454,989
$408,885
-10%
Net income
2023
2024
Change
Net income
+$26,720
-$37,626
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$430,250
$383,220
-11%
Admin
$24,739
$25,665
+4%
Fundraising
$0
$0
-
Total Expenses
$454,989
$408,885
-10%
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