Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,865
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,906
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
$324,505
$313,020
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$30,845
+66954%
Other
$0
$0
-
Total Revenues
$324,551
$343,865
+6%
Expenses
2023
2024
Change
Grants
$286,283
$322,860
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,215
$2,620
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$549
$426
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$289,047
$325,906
+13%
Net income
2023
2024
Change
Net income
+$35,504
+$17,959
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$286,283
$322,860
+13%
Admin
$2,764
$3,046
+10%
Fundraising
$0
$0
-
Total Expenses
$289,047
$325,906
+13%