Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$198,171
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$245,424
Grants
94%
Other
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,802
$198,171
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,802
$198,171
-11%
Expenses
2023
2024
Change
Grants
$210,676
$229,651
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$740
$2,621
+254%
Offices, Occupancy & IT
$2,373
$1,642
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,414
$11,110
+50%
Total Expenses
$221,603
$245,424
+11%
Net income
2023
2024
Change
Net income
+$1,199
-$47,253
-4041%
Functional Expenses
Summary
2023
2024
Change
Program
$214,848
$229,651
+7%
Admin
$5,826
$12,889
+121%
Fundraising
$929
$2,884
+210%
Total Expenses
$221,603
$245,424
+11%
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