Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$128,120
Contributions
95%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,217
Grants
89%
Salaries & Benefits
8%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,559
$122,169
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,740
$4,076
+49%
Other
$0
$1,875
-
Total Revenues
$115,299
$128,120
+11%
Expenses
2023
2024
Change
Grants
$102,000
$100,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,043
$9,043
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$110
$352
+220%
Offices, Occupancy & IT
$0
$475
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,310
$2,347
+79%
Total Expenses
$112,463
$112,217
0%
Net income
2023
2024
Change
Net income
+$2,836
+$15,903
+461%
Functional Expenses
Summary
2023
2024
Change
Program
$111,785
$111,532
0%
Admin
$0
$0
-
Fundraising
$678
$685
+1%
Total Expenses
$112,463
$112,217
0%
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