Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$443,638
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$434,898
Grants
93%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,608
$443,638
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$391,608
$443,638
+13%
Expenses
2023
2024
Change
Grants
$247,000
$403,207
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,575
$7,100
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,657
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$24,591
-
Total Expenses
$262,232
$434,898
+66%
Net income
2023
2024
Change
Net income
+$129,376
+$8,740
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$247,000
$403,207
+63%
Admin
$15,232
$7,100
-53%
Fundraising
$0
$24,591
-
Total Expenses
$262,232
$434,898
+66%
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