Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$785,758
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$752,532
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$785,735
-
Government Grants
$887,702
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$23
+109%
Other
$0
$0
-
Total Revenues
$887,713
$785,758
-11%
Expenses
2023
2024
Change
Grants
$868,000
$734,792
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$70
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,101
$17,670
+59%
Total Expenses
$882,101
$752,532
-15%
Net income
2023
2024
Change
Net income
+$5,612
+$33,226
+492%
Functional Expenses
Summary
2023
2024
Change
Program
$868,000
$734,792
-15%
Admin
$4,428
$1,109
-75%
Fundraising
$9,673
$16,631
+72%
Total Expenses
$882,101
$752,532
-15%
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