Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,065
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$278,876
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,566
$286,251
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,470
$3,720
+7%
Membership Dues
$0
$0
-
Investments
$33
$94
+185%
Other
$0
$0
-
Total Revenues
$272,069
$290,065
+7%
Expenses
2023
2024
Change
Grants
$254,650
$271,367
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$548
$518
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,677
$6,591
+16%
Total Expenses
$261,275
$278,876
+7%
Net income
2023
2024
Change
Net income
+$10,794
+$11,189
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$258,673
$276,216
+7%
Admin
$2,184
$2,145
-2%
Fundraising
$418
$515
+23%
Total Expenses
$261,275
$278,876
+7%