Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$127,568
Other
84%
Program Services
8%
Contributions
7%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$123,908
Grants
86%
Other
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,465
$9,543
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,108
$10,160
-16%
Membership Dues
$412
$570
+38%
Investments
$1
$1
+0%
Other
$83,204
$107,294
+29%
Total Revenues
$103,190
$127,568
+24%
Expenses
2023
2024
Change
Grants
$99,116
$107,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,298
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,724
$12,610
+30%
Total Expenses
$108,840
$123,908
+14%
Net income
2023
2024
Change
Net income
-$5,650
+$3,660
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$108,840
$123,908
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,840
$123,908
+14%
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