Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,217
Contributions
77%
Other
22%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$406,556
Other
61%
Grants
30%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$372,170
$326,520
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,466
$5,633
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$94,064
-
Total Revenues
$378,636
$426,217
+13%
Expenses
2023
2024
Change
Grants
$81,538
$121,258
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,336
$20,097
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16,072
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,133
$249,129
-9%
Total Expenses
$376,007
$406,556
+8%
Net income
2023
2024
Change
Net income
+$2,629
+$19,661
+648%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$376,007
$406,556
+8%