Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,880
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$290,162
Grants
97%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,546
$298,880
+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
$255,546
$298,880
+17%
Expenses
2023
2024
Change
Grants
$245,081
$281,212
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$650
+18%
Advertising & Promotion
$589
$0
-100%
Offices, Occupancy & IT
$7,711
$8,286
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172
$14
-92%
Total Expenses
$254,103
$290,162
+14%
Net income
2023
2024
Change
Net income
+$1,443
+$8,718
+504%
Functional Expenses
Summary
2023
2024
Change
Program
$252,455
$281,212
+11%
Admin
$722
$1,178
+63%
Fundraising
$926
$7,772
+739%
Total Expenses
$254,103
$290,162
+14%