Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,217,125
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,191,056
Grants
91%
Other
9%
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
$3,342,724
$3,217,125
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,342,724
$3,217,125
-4%
Expenses
2023
2024
Change
Grants
$2,860,000
$2,910,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,189
$1,056
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$340,000
$280,000
-18%
Total Expenses
$3,214,189
$3,191,056
-1%
Net income
2023
2024
Change
Net income
+$128,535
+$26,069
-80%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,214,189
$3,191,056
-1%