Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,109
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$366,279
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,476
$290,599
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,724
$1,510
-12%
Other
$0
$0
-
Total Revenues
$285,200
$292,109
+2%
Expenses
2023
2024
Change
Grants
$261,136
$358,212
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,933
$8,067
+2%
Total Expenses
$269,069
$366,279
+36%
Net income
2023
2024
Change
Net income
+$16,131
-$74,170
-560%
Functional Expenses
Summary
2023
2024
Change
Program
$261,136
$358,212
+37%
Admin
$7,933
$8,067
+2%
Fundraising
$0
$0
-
Total Expenses
$269,069
$366,279
+36%