Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$812,019
Other
99%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$795,065
Grants
96%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,886
$5,839
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,878
$3,005
-38%
Investments
$344
$363
+6%
Other
$749,158
$802,812
+7%
Total Revenues
$775,266
$812,019
+5%
Expenses
2023
2024
Change
Grants
$440,998
$767,011
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,780
$4,440
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271
$502
+85%
Interest
$0
$0
-
Depreciation
$495
$0
-100%
Other
$84,642
$23,112
-73%
Total Expenses
$533,186
$795,065
+49%
Net income
2023
2024
Change
Net income
+$242,080
+$16,954
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$514,758
$780,333
+52%
Admin
$18,428
$14,732
-20%
Fundraising
$0
$0
-
Total Expenses
$533,186
$795,065
+49%