Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,205,794
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,263,767
Grants
81%
Fees to Service Providers
12%
Other
5%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,281,000
$1,205,794
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,281,000
$1,205,794
-6%
Expenses
2023
2024
Change
Grants
$1,024,100
$1,028,600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,000
$154,000
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,590
$2,692
-41%
Interest
$0
$0
-
Depreciation
$10,717
$15,398
+44%
Other
$52,235
$63,077
+21%
Total Expenses
$1,225,642
$1,263,767
+3%
Net income
2023
2024
Change
Net income
+$55,358
-$57,973
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,100
$1,028,600
+0%
Admin
$201,542
$235,167
+17%
Fundraising
$0
$0
-
Total Expenses
$1,225,642
$1,263,767
+3%
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