Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,091,491
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,002,097
Grants
92%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,124,600
$1,091,491
-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
$1,124,600
$1,091,491
-3%
Expenses
2023
2024
Change
Grants
$846,140
$926,496
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,785
$10,200
+4%
Interest
$0
$0
-
Depreciation
$1,664
$3,332
+100%
Other
$31,283
$62,069
+98%
Total Expenses
$888,872
$1,002,097
+13%
Net income
2023
2024
Change
Net income
+$235,728
+$89,394
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$865,497
$950,190
+10%
Admin
$0
$0
-
Fundraising
$23,375
$51,907
+122%
Total Expenses
$888,872
$1,002,097
+13%
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