Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$254,448
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$248,980
Grants
82%
Other
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,855
$254,448
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$653
$0
-100%
Total Revenues
$173,508
$254,448
+47%
Expenses
2023
2024
Change
Grants
$116,826
$204,424
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,250
$14,400
+28%
Advertising & Promotion
$805
$275
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,930
$29,881
-46%
Total Expenses
$183,811
$248,980
+35%
Net income
2023
2024
Change
Net income
-$10,303
+$5,468
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$119,344
$204,424
+71%
Admin
$63,662
$40,061
-37%
Fundraising
$805
$4,495
+458%
Total Expenses
$183,811
$248,980
+35%
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