Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$435,613
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$444,063
Grants
96%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,062
$435,613
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$460,062
$435,613
-5%
Expenses
2023
2024
Change
Grants
$399,119
$427,274
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,581
$1,550
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$565
$171
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,549
$15,068
-61%
Total Expenses
$441,814
$444,063
+1%
Net income
2023
2024
Change
Net income
+$18,248
-$8,450
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$437,668
$442,342
+1%
Admin
$4,146
$1,721
-58%
Fundraising
$0
$0
-
Total Expenses
$441,814
$444,063
+1%
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