Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$303,669
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,728
Grants
97%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,170
$289,861
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,309
$2,491
+90%
Other
$18,896
$11,317
-40%
Total Revenues
$292,375
$303,669
+4%
Expenses
2023
2024
Change
Grants
$276,223
$290,076
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,563
$204
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,952
$7,448
+50%
Total Expenses
$289,738
$297,728
+3%
Net income
2023
2024
Change
Net income
+$2,637
+$5,941
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$289,738
$297,728
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,738
$297,728
+3%
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