Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$687,765
Contributions
98%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$688,514
Grants
98%
Other
2%
Offices, Occupancy & IT
<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
$655,362
$674,609
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,117
$13,073
-7%
Investments
$5,870
$83
-99%
Other
$0
$0
-
Total Revenues
$675,349
$687,765
+2%
Expenses
2023
2024
Change
Grants
$655,363
$674,609
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$570
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39
$835
+2041%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,100
$12,500
-17%
Total Expenses
$670,977
$688,514
+3%
Net income
2023
2024
Change
Net income
+$4,372
-$749
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$670,977
$688,514
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$670,977
$688,514
+3%