Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$781,194
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$759,738
Other
91%
Grants
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$598,821
$781,128
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81
$66
-19%
Other
$100,000
$0
-100%
Total Revenues
$698,902
$781,194
+12%
Expenses
2023
2024
Change
Grants
$58,000
$64,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,271
$3,239
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,736
$0
-100%
Interest
$28,730
$0
-100%
Depreciation
$91,864
$0
-100%
Other
$471,743
$692,499
+47%
Total Expenses
$669,344
$759,738
+14%
Net income
2023
2024
Change
Net income
+$29,558
+$21,456
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$655,337
$755,325
+15%
Admin
$14,007
$4,413
-68%
Fundraising
$0
$0
-
Total Expenses
$669,344
$759,738
+14%