Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,839
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$327,111
Grants
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,385
$329,839
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$306,385
$329,839
+8%
Expenses
2023
2024
Change
Grants
$293,900
$324,726
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,900
$1,584
-73%
Advertising & Promotion
$0
$679
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185
$122
-34%
Total Expenses
$299,985
$327,111
+9%
Net income
2023
2024
Change
Net income
+$6,400
+$2,728
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$293,900
$324,726
+10%
Admin
$6,085
$2,385
-61%
Fundraising
$0
$0
-
Total Expenses
$299,985
$327,111
+9%