Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,899,465
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,868,426
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,369,348
$1,899,465
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,369,348
$1,899,465
+39%
Expenses
2023
2024
Change
Grants
$1,331,000
$1,866,555
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,921
$1,821
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$50
+0%
Total Expenses
$1,332,971
$1,868,426
+40%
Net income
2023
2024
Change
Net income
+$36,377
+$31,039
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,331,000
$1,866,555
+40%
Admin
$1,971
$1,871
-5%
Fundraising
$0
$0
-
Total Expenses
$1,332,971
$1,868,426
+40%
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