Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$548,402
Other
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$567,006
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,454
$28,833
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$620,000
$519,569
-16%
Total Revenues
$652,454
$548,402
-16%
Expenses
2023
2024
Change
Grants
$637,684
$561,933
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$3,715
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$21
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,089
$1,337
-74%
Total Expenses
$644,873
$567,006
-12%
Net income
2023
2024
Change
Net income
+$7,581
-$18,604
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$643,449
$565,669
-12%
Admin
$1,424
$1,337
-6%
Fundraising
$0
$0
-
Total Expenses
$644,873
$567,006
-12%
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