Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$103,311
Contributions
65%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,810
Grants
86%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,660
$67,524
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,409
$35,767
-9%
Membership Dues
$0
$0
-
Investments
$33
$20
-39%
Other
$0
$0
-
Total Revenues
$104,102
$103,311
-1%
Expenses
2023
2024
Change
Grants
$90,206
$88,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,861
$14,310
-15%
Total Expenses
$107,067
$102,810
-4%
Net income
2023
2024
Change
Net income
-$2,965
+$501
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$107,067
$102,810
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$107,067
$102,810
-4%
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