Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$229,576
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,477
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,939
$229,576
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$203,939
$229,576
+13%
Expenses
2023
2024
Change
Grants
$225,615
$269,749
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200
$0
-100%
Fees to Service Providers
$3,487
$3,848
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$612
$880
+44%
Total Expenses
$229,914
$274,477
+19%
Net income
2023
2024
Change
Net income
-$25,975
-$44,901
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$226,427
$270,629
+20%
Admin
$0
$0
-
Fundraising
$3,487
$3,848
+10%
Total Expenses
$229,914
$274,477
+19%
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