Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$549,461
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$562,658
Grants
97%
Other
3%
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
$636,407
$549,461
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$636,407
$549,461
-14%
Expenses
2023
2024
Change
Grants
$614,871
$545,000
-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
$16,026
$17,658
+10%
Total Expenses
$630,897
$562,658
-11%
Net income
2023
2024
Change
Net income
+$5,510
-$13,197
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$614,871
$545,000
-11%
Admin
$16,026
$17,658
+10%
Fundraising
$0
$0
-
Total Expenses
$630,897
$562,658
-11%
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