Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,856,750
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,189,810
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,516,611
$1,856,737
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$461
$13
-97%
Other
$95,890
$0
-100%
Total Revenues
$1,612,962
$1,856,750
+15%
Expenses
2023
2024
Change
Grants
$1,505,553
$2,189,810
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,505,553
$2,189,810
+45%
Net income
2023
2024
Change
Net income
+$107,409
-$333,060
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$1,505,553
$2,189,810
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,505,553
$2,189,810
+45%
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