Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,304
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$307,397
Grants
80%
Salaries & Benefits
18%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,849
$315,304
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$306,849
$315,304
+3%
Expenses
2023
2024
Change
Grants
$266,536
$246,319
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,500
$56,208
+174%
Fees to Service Providers
$925
$750
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122
$95
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$923
$4,025
+336%
Total Expenses
$289,006
$307,397
+6%
Net income
2023
2024
Change
Net income
+$17,843
+$7,907
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$276,786
$274,423
-1%
Admin
$12,220
$32,974
+170%
Fundraising
$0
$0
-
Total Expenses
$289,006
$307,397
+6%