Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$721,456
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$749,352
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$722,212
$698,114
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,652
$23,223
-2%
Other
$12,328
$119
-99%
Total Revenues
$758,192
$721,456
-5%
Expenses
2023
2024
Change
Grants
$764,415
$744,173
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,053
$5,179
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$769,468
$749,352
-3%
Net income
2023
2024
Change
Net income
-$11,276
-$27,896
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$764,415
$744,173
-3%
Admin
$5,053
$5,179
+2%
Fundraising
$0
$0
-
Total Expenses
$769,468
$749,352
-3%