Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,041,018
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$974,554
Grants
47%
Other
32%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,100,461
$1,041,018
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,100,461
$1,041,018
-5%
Expenses
2023
2024
Change
Grants
$415,075
$454,607
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$161,029
$150,020
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,915
$55,127
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,000
$314,800
-3%
Total Expenses
$956,019
$974,554
+2%
Net income
2023
2024
Change
Net income
+$144,442
+$66,464
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$879,306
$895,054
+2%
Admin
$0
$0
-
Fundraising
$76,713
$79,500
+4%
Total Expenses
$956,019
$974,554
+2%