Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,240,515
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,307,325
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,154,768
$1,240,515
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,154,768
$1,240,515
+7%
Expenses
2023
2024
Change
Grants
$1,124,493
$1,294,993
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$889
$1,258
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,861
$8,475
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,630
$2,599
-66%
Total Expenses
$1,160,873
$1,307,325
+13%
Net income
2023
2024
Change
Net income
-$6,105
-$66,810
-994%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,493
$1,294,993
+15%
Admin
$36,380
$12,332
-66%
Fundraising
$0
$0
-
Total Expenses
$1,160,873
$1,307,325
+13%