Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$396,399
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$422,714
Grants
87%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$371,727
$396,399
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$371,727
$396,399
+7%
Expenses
2023
2024
Change
Grants
$331,500
$368,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,850
$48,070
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,056
$3,471
-14%
Interest
$0
$100
-
Depreciation
$0
$0
-
Other
$4,437
$3,073
-31%
Total Expenses
$392,843
$422,714
+8%
Net income
2023
2024
Change
Net income
-$21,116
-$26,315
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$331,500
$368,000
+11%
Admin
$53,547
$48,320
-10%
Fundraising
$7,796
$6,394
-18%
Total Expenses
$392,843
$422,714
+8%
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