Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,089,675
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,091,402
Grants
80%
Salaries & Benefits
19%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,062,683
$1,089,675
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,062,683
$1,089,675
+3%
Expenses
2023
2024
Change
Grants
$873,440
$876,180
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,567
$208,430
+15%
Fees to Service Providers
$6,986
$6,792
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60
$0
-100%
Total Expenses
$1,061,053
$1,091,402
+3%
Net income
2023
2024
Change
Net income
+$1,630
-$1,727
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,054,007
$1,084,610
+3%
Admin
$7,046
$6,792
-4%
Fundraising
$0
$0
-
Total Expenses
$1,061,053
$1,091,402
+3%
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