Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$852,988
Contributions
98%
Government Grants
1%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$830,463
Grants
93%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$846,198
$831,904
-2%
Government Grants
$0
$11,625
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,355
$9,459
+49%
Other
$0
$0
-
Total Revenues
$852,553
$852,988
+0%
Expenses
2023
2024
Change
Grants
$782,396
$776,116
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,261
$17,539
+43%
Advertising & Promotion
$572
$210
-63%
Offices, Occupancy & IT
$13,200
$7,500
-43%
Interest
$0
$759
-
Depreciation
$5,784
$7,430
+28%
Other
$23,375
$20,909
-11%
Total Expenses
$837,588
$830,463
-1%
Net income
2023
2024
Change
Net income
+$14,965
+$22,525
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$822,144
$810,014
-1%
Admin
$15,444
$20,449
+32%
Fundraising
$0
$0
-
Total Expenses
$837,588
$830,463
-1%
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