Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,998
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$389,120
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457,330
$303,998
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$457,330
$303,998
-34%
Expenses
2023
2024
Change
Grants
$324,939
$385,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,125
$2,500
+122%
Advertising & Promotion
$49
$0
-100%
Offices, Occupancy & IT
$479
$520
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,000
$1,100
+10%
Total Expenses
$327,592
$389,120
+19%
Net income
2023
2024
Change
Net income
+$129,738
-$85,122
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$324,939
$385,000
+18%
Admin
$2,653
$4,120
+55%
Fundraising
$0
$0
-
Total Expenses
$327,592
$389,120
+19%