Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$906,756
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$772,024
Grants
97%
Fees to Service Providers
2%
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
$662,752
$906,756
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$662,752
$906,756
+37%
Expenses
2023
2024
Change
Grants
$649,778
$752,340
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,225
$17,050
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,114
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,678
$2,634
+57%
Total Expenses
$696,795
$772,024
+11%
Net income
2023
2024
Change
Net income
-$34,043
+$134,732
-496%
Functional Expenses
Summary
2023
2024
Change
Program
$649,778
$752,340
+16%
Admin
$47,017
$19,684
-58%
Fundraising
$0
$0
-
Total Expenses
$696,795
$772,024
+11%