Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$624,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$313,591
Fees to Service Providers
45%
Grants
40%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$577,550
$624,500
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$577,550
$624,500
+8%
Expenses
2023
2024
Change
Grants
$180,000
$125,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,510
$142,049
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,525
$46,542
+200%
Total Expenses
$303,290
$313,591
+3%
Net income
2023
2024
Change
Net income
+$274,260
+$310,909
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$195,525
$189,099
-3%
Admin
$25,024
$12,612
-50%
Fundraising
$82,741
$111,880
+35%
Total Expenses
$303,290
$313,591
+3%
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