Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$713,904
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$715,139
Grants
>99%
Other
<1%
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
$660,977
$713,904
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$660,977
$713,904
+8%
Expenses
2023
2024
Change
Grants
$675,000
$715,004
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,000
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375
$135
-64%
Total Expenses
$683,375
$715,139
+5%
Net income
2023
2024
Change
Net income
-$22,398
-$1,235
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$683,000
$715,004
+5%
Admin
$375
$135
-64%
Fundraising
$0
$0
-
Total Expenses
$683,375
$715,139
+5%
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