Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,808
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,854
Grants
89%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,356
$130,805
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$0
$0
-
Total Revenues
$117,358
$130,808
+11%
Expenses
2023
2024
Change
Grants
$114,220
$102,104
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,242
$6,595
+6%
Advertising & Promotion
$229
$46
-80%
Offices, Occupancy & IT
$1,236
$218
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,203
$5,891
-42%
Total Expenses
$132,130
$114,854
-13%
Net income
2023
2024
Change
Net income
-$14,772
+$15,954
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$120,757
$104,950
-13%
Admin
$11,373
$9,904
-13%
Fundraising
$0
$0
-
Total Expenses
$132,130
$114,854
-13%