Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,415
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$255,834
Grants
97%
Other
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,702
$261,358
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$384
$1,057
+175%
Other
$36
$0
-100%
Total Revenues
$266,122
$262,415
-1%
Expenses
2023
2024
Change
Grants
$244,247
$248,407
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$840
$1,830
+118%
Fees to Service Providers
$0
$41
-
Advertising & Promotion
$0
$209
-
Offices, Occupancy & IT
$1,566
$1,474
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,399
$3,873
-63%
Total Expenses
$257,052
$255,834
0%
Net income
2023
2024
Change
Net income
+$9,070
+$6,581
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$244,802
$250,117
+2%
Admin
$1,284
$1,047
-18%
Fundraising
$10,966
$4,670
-57%
Total Expenses
$257,052
$255,834
0%