Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$719,287
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$565,799
Grants
98%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$684,734
$714,689
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,727
$4,598
+69%
Other
$0
$0
-
Total Revenues
$687,461
$719,287
+5%
Expenses
2023
2024
Change
Grants
$202,271
$556,666
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245,872
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,340
$9,133
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$451,483
$565,799
+25%
Net income
2023
2024
Change
Net income
+$235,978
+$153,488
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$451,483
$565,799
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$451,483
$565,799
+25%