Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,288
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,025
Grants
94%
Other
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$298,119
$301,071
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,254
$2,217
-2%
Other
$91
$0
-100%
Total Revenues
$300,464
$303,288
+1%
Expenses
2023
2024
Change
Grants
$167,407
$267,803
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,356
$7,585
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$770
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,619
$9,637
-24%
Total Expenses
$198,152
$285,025
+44%
Net income
2023
2024
Change
Net income
+$102,312
+$18,263
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$177,913
$274,921
+55%
Admin
$20,239
$10,104
-50%
Fundraising
$0
$0
-
Total Expenses
$198,152
$285,025
+44%