Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,199,923
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,330,491
Grants
96%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,887,915
$2,199,923
+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
$1,887,915
$2,199,923
+17%
Expenses
2023
2024
Change
Grants
$1,814,718
$2,240,883
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$770
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,362
$88,838
+3661%
Total Expenses
$1,818,030
$2,330,491
+28%
Net income
2023
2024
Change
Net income
+$69,885
-$130,568
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$1,814,718
$2,323,768
+28%
Admin
$3,312
$6,524
+97%
Fundraising
$0
$199
-
Total Expenses
$1,818,030
$2,330,491
+28%
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