Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$386,587
Contributions
52%
Other
43%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,799
Grants
93%
Salaries & Benefits
5%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,281
$200,402
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,795
$20,962
-19%
Other
$87,783
$165,223
+88%
Total Revenues
$323,859
$386,587
+19%
Expenses
2023
2024
Change
Grants
$259,543
$474,186
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,111
$26,148
+4%
Fees to Service Providers
$56,319
$5,976
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$79
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$659
$1,410
+114%
Total Expenses
$341,632
$507,799
+49%
Net income
2023
2024
Change
Net income
-$17,773
-$121,212
-582%
Functional Expenses
Summary
2023
2024
Change
Program
$326,617
$491,410
+50%
Admin
$15,015
$16,389
+9%
Fundraising
$0
$0
-
Total Expenses
$341,632
$507,799
+49%