Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$302,177
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$245,455
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,350
$302,177
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29
$0
-100%
Total Revenues
$267,379
$302,177
+13%
Expenses
2023
2024
Change
Grants
$242,750
$244,404
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$301
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$685
$750
+9%
Total Expenses
$243,435
$245,455
+1%
Net income
2023
2024
Change
Net income
+$23,944
+$56,722
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$242,750
$244,404
+1%
Admin
$685
$1,051
+53%
Fundraising
$0
$0
-
Total Expenses
$243,435
$245,455
+1%
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