Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,930
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,416
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$343,327
$360,850
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,074
$4,080
+0%
Other
$0
$0
-
Total Revenues
$347,401
$364,930
+5%
Expenses
2023
2024
Change
Grants
$311,738
$444,906
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,437
$0
-100%
Advertising & Promotion
$1,130
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,879
$9,510
+62%
Total Expenses
$328,184
$454,416
+38%
Net income
2023
2024
Change
Net income
+$19,217
-$89,486
-566%
Functional Expenses
Summary
2023
2024
Change
Program
$311,738
$444,906
+43%
Admin
$16,446
$9,510
-42%
Fundraising
$0
$0
-
Total Expenses
$328,184
$454,416
+38%