Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$542,687
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$591,149
Grants
84%
Salaries & Benefits
11%
Other
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$534,879
$542,687
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66
$0
-100%
Total Revenues
$534,945
$542,687
+1%
Expenses
2023
2024
Change
Grants
$387,847
$495,410
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,432
$67,240
+3%
Fees to Service Providers
$77
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,610
$28,499
-4%
Total Expenses
$482,966
$591,149
+22%
Net income
2023
2024
Change
Net income
+$51,979
-$48,462
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$445,088
$551,572
+24%
Admin
$25,206
$28,411
+13%
Fundraising
$12,672
$11,166
-12%
Total Expenses
$482,966
$591,149
+22%
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