Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,987,492
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,888,795
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,329,500
$1,961,950
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,215
$25,542
+150%
Other
$0
$0
-
Total Revenues
$2,339,715
$1,987,492
-15%
Expenses
2023
2024
Change
Grants
$1,895,750
$1,882,370
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$6,275
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$150
+650%
Total Expenses
$1,901,770
$1,888,795
-1%
Net income
2023
2024
Change
Net income
+$437,945
+$98,697
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,895,750
$1,882,370
-1%
Admin
$6,020
$6,425
+7%
Fundraising
$0
$0
-
Total Expenses
$1,901,770
$1,888,795
-1%
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