Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,058
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$423,483
Grants
91%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$423,635
$418,058
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$423,635
$418,058
-1%
Expenses
2023
2024
Change
Grants
$396,000
$384,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,381
$38,683
+47%
Total Expenses
$423,181
$423,483
+0%
Net income
2023
2024
Change
Net income
+$454
-$5,425
-1295%
Functional Expenses
Summary
2023
2024
Change
Program
$422,060
$422,608
+0%
Admin
$1,121
$875
-22%
Fundraising
$0
$0
-
Total Expenses
$423,181
$423,483
+0%