Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,595
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$473,595
Grants
88%
Other
5%
Interest
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$468,331
$473,595
+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
$468,331
$473,595
+1%
Expenses
2023
2024
Change
Grants
$315,455
$418,344
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,547
$10,318
-38%
Interest
$13,235
$20,570
+55%
Depreciation
$0
$0
-
Other
$17,741
$22,363
+26%
Total Expenses
$364,978
$473,595
+30%
Net income
2023
2024
Change
Net income
+$103,353
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$315,455
$418,344
+33%
Admin
$49,523
$55,251
+12%
Fundraising
$0
$0
-
Total Expenses
$364,978
$473,595
+30%