Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$564,889
Contributions
62%
Program Services
26%
Other
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$481,672
Grants
65%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,000
$350,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,990
$148,695
-3%
Membership Dues
$0
$0
-
Investments
$0
$6,558
-
Other
$31,118
$59,636
+92%
Total Revenues
$535,108
$564,889
+6%
Expenses
2023
2024
Change
Grants
$376,453
$310,700
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,557
$35,185
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,473
$3,395
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,522
$132,392
+7%
Total Expenses
$534,005
$481,672
-10%
Net income
2023
2024
Change
Net income
+$1,103
+$83,217
+7445%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$534,005
$481,672
-10%