Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$530,352
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$524,554
Grants
84%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$583,046
$527,582
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,953
$2,770
+42%
Other
$0
$0
-
Total Revenues
$584,999
$530,352
-9%
Expenses
2023
2024
Change
Grants
$451,667
$442,225
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,507
$23,479
-23%
Interest
$0
$0
-
Depreciation
$9,938
$11,653
+17%
Other
$30,860
$47,197
+53%
Total Expenses
$522,972
$524,554
+0%
Net income
2023
2024
Change
Net income
+$62,027
+$5,798
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$522,972
$483,966
-7%
Admin
$0
$40,588
-
Fundraising
$0
$0
-
Total Expenses
$522,972
$524,554
+0%