Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$306,610
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$401,302
Grants
78%
Fees to Service Providers
16%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,400
$306,609
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$399,401
$306,610
-23%
Expenses
2023
2024
Change
Grants
$255,191
$314,422
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,850
$65,742
+215%
Advertising & Promotion
$3,771
$3,351
-11%
Offices, Occupancy & IT
$500
$228
-54%
Interest
$0
$0
-
Depreciation
$0
$562
-
Other
$32,732
$16,997
-48%
Total Expenses
$313,044
$401,302
+28%
Net income
2023
2024
Change
Net income
+$86,357
-$94,692
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$290,115
$401,302
+38%
Admin
$22,929
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$313,044
$401,302
+28%