Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$378,703
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,158
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$389,898
$372,399
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,304
-
Other
$0
$0
-
Total Revenues
$389,898
$378,703
-3%
Expenses
2023
2024
Change
Grants
$257,165
$262,450
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,992
$1,260
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$448
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26
$0
-100%
Total Expenses
$260,183
$264,158
+2%
Net income
2023
2024
Change
Net income
+$129,715
+$114,545
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$257,165
$262,450
+2%
Admin
$3,018
$1,708
-43%
Fundraising
$0
$0
-
Total Expenses
$260,183
$264,158
+2%
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