Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$990,848
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$961,806
Fees to Service Providers
77%
Grants
21%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,043,917
$989,059
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308
$1,789
+481%
Other
$0
$0
-
Total Revenues
$1,044,225
$990,848
-5%
Expenses
2023
2024
Change
Grants
$119,656
$205,384
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$882,536
$737,538
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,288
$15,303
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,126
$3,581
-61%
Total Expenses
$1,025,606
$961,806
-6%
Net income
2023
2024
Change
Net income
+$18,619
+$29,042
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,025,606
$961,806
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,025,606
$961,806
-6%