Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2024
$346,560
Contributions
99%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$379,563
Grants
95%
Offices, Occupancy & IT
3%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,838
$342,958
-9%
Government Grants
$0
$0
-
Fundraising Events
$8,467
$1,000
-88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,077
-
Other
$8,450
$1,525
-82%
Total Revenues
$394,755
$346,560
-12%
Expenses
2023
2024
Change
Grants
$309,274
$362,120
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135
$166
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,505
$12,714
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,979
$4,563
+15%
Total Expenses
$325,893
$379,563
+16%
Net income
2023
2024
Change
Net income
+$68,862
-$33,003
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$324,088
$378,953
+17%
Admin
$1,672
$610
-64%
Fundraising
$133
$0
-100%
Total Expenses
$325,893
$379,563
+16%
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