Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,386,192
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,288,775
Grants
97%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,188,381
$1,386,192
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,188,381
$1,386,192
+17%
Expenses
2023
2024
Change
Grants
$1,136,453
$1,245,019
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,388
$2,325
-31%
Advertising & Promotion
$2,500
$7,847
+214%
Offices, Occupancy & IT
$36,418
$24,411
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,600
$9,173
-21%
Total Expenses
$1,190,359
$1,288,775
+8%
Net income
2023
2024
Change
Net income
-$1,978
+$97,417
-5025%
Functional Expenses
Summary
2023
2024
Change
Program
$1,136,453
$1,245,019
+10%
Admin
$11,549
$25,549
+121%
Fundraising
$42,357
$18,207
-57%
Total Expenses
$1,190,359
$1,288,775
+8%
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