Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,577
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$360,585
Grants
92%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$375,281
$360,157
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,287
$1,420
+10%
Other
$0
$0
-
Total Revenues
$376,568
$361,577
-4%
Expenses
2023
2024
Change
Grants
$330,000
$330,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,530
$21,530
+0%
Fees to Service Providers
$6,737
$8,062
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226
$594
+163%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318
$399
+25%
Total Expenses
$358,811
$360,585
+0%
Net income
2023
2024
Change
Net income
+$17,757
+$992
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$358,811
$360,585
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$358,811
$360,585
+0%