Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$297,244
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$320,481
Grants
99%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$278,557
$297,183
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296
$61
-79%
Other
$0
$0
-
Total Revenues
$278,853
$297,244
+7%
Expenses
2023
2024
Change
Grants
$322,218
$316,584
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,402
$1,260
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,637
$2,637
+0%
Other
$0
$0
-
Total Expenses
$326,257
$320,481
-2%
Net income
2023
2024
Change
Net income
-$47,404
-$23,237
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$322,218
$316,584
-2%
Admin
$4,039
$3,897
-4%
Fundraising
$0
$0
-
Total Expenses
$326,257
$320,481
-2%
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