Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,256
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$213,907
Grants
92%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,290
$301,863
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210
$393
+87%
Other
$0
$0
-
Total Revenues
$304,500
$302,256
-1%
Expenses
2023
2024
Change
Grants
$218,913
$196,171
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,100
$8,465
+173%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,464
$5,392
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,567
$3,879
+148%
Total Expenses
$230,044
$213,907
-7%
Net income
2023
2024
Change
Net income
+$74,456
+$88,349
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$219,633
$200,490
-9%
Admin
$10,411
$13,417
+29%
Fundraising
$0
$0
-
Total Expenses
$230,044
$213,907
-7%