Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,982
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,379
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,550
$359,972
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$10
+25%
Other
$0
$0
-
Total Revenues
$248,558
$359,982
+45%
Expenses
2023
2024
Change
Grants
$236,400
$232,790
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,111
$1,589
+43%
Total Expenses
$237,511
$234,379
-1%
Net income
2023
2024
Change
Net income
+$11,047
+$125,603
+1037%
Functional Expenses
Summary
2023
2024
Change
Program
$236,945
$234,379
-1%
Admin
$566
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$237,511
$234,379
-1%