Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$143,748
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$129,933
Grants
98%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$140,995
$143,748
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,995
$143,748
+2%
Expenses
2023
2024
Change
Grants
$136,835
$126,867
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$828
$3,066
+270%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$138,113
$129,933
-6%
Net income
2023
2024
Change
Net income
+$2,882
+$13,815
+379%
Functional Expenses
Summary
2023
2024
Change
Program
$136,835
$126,867
-7%
Admin
$1,278
$3,066
+140%
Fundraising
$0
$0
-
Total Expenses
$138,113
$129,933
-6%
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