Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,195,021
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,227,496
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$555,810
$1,183,328
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,706
$11,693
+105%
Other
-$105
$0
-100%
Total Revenues
$561,411
$1,195,021
+113%
Expenses
2023
2024
Change
Grants
$899,338
$1,218,153
+35%
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
$27,381
$9,343
-66%
Total Expenses
$926,719
$1,227,496
+32%
Net income
2023
2024
Change
Net income
-$365,308
-$32,475
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$926,002
$1,226,838
+32%
Admin
$717
$658
-8%
Fundraising
$0
$0
-
Total Expenses
$926,719
$1,227,496
+32%
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