Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,052,078
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,050,908
Grants
95%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800,330
$1,052,078
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$800,330
$1,052,078
+31%
Expenses
2023
2024
Change
Grants
$771,499
$995,295
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$297
$844
+184%
Offices, Occupancy & IT
$3,305
$4,186
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,313
$50,583
+108%
Total Expenses
$799,414
$1,050,908
+31%
Net income
2023
2024
Change
Net income
+$916
+$1,170
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$771,499
$995,295
+29%
Admin
$27,915
$55,612
+99%
Fundraising
$0
$0
-
Total Expenses
$799,414
$1,050,908
+31%