Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,624,107
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,389,705
Grants
94%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,309,523
$1,542,119
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,616
$53,041
+68%
Other
$0
$28,947
-
Total Revenues
$1,341,139
$1,624,107
+21%
Expenses
2023
2024
Change
Grants
$821,262
$1,299,460
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,750
$48,147
+157%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,081
$2,051
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,746
$40,047
+93%
Total Expenses
$862,839
$1,389,705
+61%
Net income
2023
2024
Change
Net income
+$478,300
+$234,402
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$862,839
$1,389,705
+61%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$862,839
$1,389,705
+61%
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