Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,512
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$784,468
Grants
88%
Other
12%
Offices, Occupancy & IT
<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
$576,850
$731,617
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,436
$15,038
+21%
Other
$6,088
$13,857
+128%
Total Revenues
$595,374
$760,512
+28%
Expenses
2023
2024
Change
Grants
$731,902
$688,528
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,754
$1,822
+4%
Advertising & Promotion
$38
$0
-100%
Offices, Occupancy & IT
$816
$2,232
+174%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,271
$91,886
-60%
Total Expenses
$965,781
$784,468
-19%
Net income
2023
2024
Change
Net income
-$370,407
-$23,956
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$961,244
$775,053
-19%
Admin
$4,499
$9,415
+109%
Fundraising
$38
$0
-100%
Total Expenses
$965,781
$784,468
-19%