Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,154,305
Other
94%
Program Services
3%
Fundraising Events
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,149,485
Grants
95%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,875
$9,058
-30%
Government Grants
$0
$0
-
Fundraising Events
$194,851
$18,022
-91%
Program Services
$32,853
$34,653
+5%
Membership Dues
$0
$0
-
Investments
$2,276
$2,594
+14%
Other
$897,033
$1,089,978
+22%
Total Revenues
$1,139,888
$1,154,305
+1%
Expenses
2023
2024
Change
Grants
$1,067,066
$1,087,724
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$551
$624
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,271
$61,137
-15%
Total Expenses
$1,139,888
$1,149,485
+1%
Net income
2023
2024
Change
Net income
+$0
+$4,820
-
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,337
$1,148,861
+1%
Admin
$551
$624
+13%
Fundraising
$0
$0
-
Total Expenses
$1,139,888
$1,149,485
+1%