Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,323,709
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,326,535
Grants
94%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,063,833
$2,323,709
+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
$2,063,833
$2,323,709
+13%
Expenses
2023
2024
Change
Grants
$1,833,700
$2,179,700
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,951
$0
-100%
Advertising & Promotion
$11,753
$4,301
-63%
Offices, Occupancy & IT
$0
$12,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,230
$130,534
+182%
Total Expenses
$1,937,634
$2,326,535
+20%
Net income
2023
2024
Change
Net income
+$126,199
-$2,826
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,833,700
$2,179,700
+19%
Admin
$91,681
$142,534
+55%
Fundraising
$12,253
$4,301
-65%
Total Expenses
$1,937,634
$2,326,535
+20%
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