Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$191,085
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$160,838
Grants
40%
Other
20%
Fees to Service Providers
19%
Depreciation
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,408
$191,085
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,408
$191,085
-9%
Expenses
2023
2024
Change
Grants
$87,487
$64,817
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,235
$30,517
+12%
Advertising & Promotion
$225
$564
+151%
Offices, Occupancy & IT
$11,898
$9,873
-17%
Interest
$0
$0
-
Depreciation
$13,228
$23,619
+79%
Other
$44,702
$31,448
-30%
Total Expenses
$184,775
$160,838
-13%
Net income
2023
2024
Change
Net income
+$25,633
+$30,247
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$160,375
$133,188
-17%
Admin
$24,400
$27,650
+13%
Fundraising
$0
$0
-
Total Expenses
$184,775
$160,838
-13%
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