Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$212,382
Other
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,731
Grants
87%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,029
$1,644
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$393
$409
+4%
Other
$193,827
$210,329
+9%
Total Revenues
$195,249
$212,382
+9%
Expenses
2023
2024
Change
Grants
$160,200
$180,700
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$774
$837
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,266
$12,024
+7%
Interest
$0
$0
-
Depreciation
$0
$3,670
-
Other
$21,087
$11,500
-45%
Total Expenses
$193,327
$208,731
+8%
Net income
2023
2024
Change
Net income
+$1,922
+$3,651
+90%
Functional Expenses
Summary
2023
2024
Change
Program
-
$208,731
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$193,327
$208,731
+8%
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