Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$682,258
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$586,820
Grants
94%
Other
4%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$662,181
$666,753
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,839
$15,505
+75%
Other
$0
$0
-
Total Revenues
$671,020
$682,258
+2%
Expenses
2023
2024
Change
Grants
$462,167
$549,472
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$2,427
$2,787
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,940
$22,561
-34%
Total Expenses
$510,534
$586,820
+15%
Net income
2023
2024
Change
Net income
+$160,486
+$95,438
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$462,167
$549,472
+19%
Admin
$48,367
$37,348
-23%
Fundraising
$0
$0
-
Total Expenses
$510,534
$586,820
+15%
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