Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,084,987
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,061,269
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
$2,035,448
$1,981,245
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,301
$100,111
+116%
Other
-$632
$3,631
-675%
Total Revenues
$2,081,117
$2,084,987
+0%
Expenses
2023
2024
Change
Grants
$2,033,400
$2,054,179
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,600
$6,800
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$290
+1833%
Total Expenses
$2,040,015
$2,061,269
+1%
Net income
2023
2024
Change
Net income
+$41,102
+$23,718
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$2,033,400
$2,054,179
+1%
Admin
$6,615
$7,090
+7%
Fundraising
$0
$0
-
Total Expenses
$2,040,015
$2,061,269
+1%
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