Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,186
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$557,267
Grants
92%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$407,188
$445,182
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$4
-33%
Other
$0
$0
-
Total Revenues
$407,194
$445,186
+9%
Expenses
2023
2024
Change
Grants
$242,823
$512,217
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$895
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,753
$44,155
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$296,451
$557,267
+88%
Net income
2023
2024
Change
Net income
+$110,743
-$112,081
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$242,823
$512,217
+111%
Admin
$53,628
$45,050
-16%
Fundraising
$0
$0
-
Total Expenses
$296,451
$557,267
+88%