Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,789
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$935,451
Grants
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$734,500
$1,038,490
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$266
$299
+12%
Other
$0
$0
-
Total Revenues
$734,766
$1,038,789
+41%
Expenses
2023
2024
Change
Grants
$695,000
$901,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,000
$34,446
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35
$5
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$710,035
$935,451
+32%
Net income
2023
2024
Change
Net income
+$24,731
+$103,338
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$695,000
$901,000
+30%
Admin
$15,035
$34,451
+129%
Fundraising
$0
$0
-
Total Expenses
$710,035
$935,451
+32%
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