Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$495,606
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$472,662
Grants
87%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$420,046
$495,606
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$420,046
$495,606
+18%
Expenses
2023
2024
Change
Grants
$350,750
$411,600
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,700
$11,700
+0%
Advertising & Promotion
$3,502
$1,264
-64%
Offices, Occupancy & IT
$6,457
$7,148
+11%
Interest
$0
$0
-
Depreciation
$1,279
$1,172
-8%
Other
$62,638
$39,778
-36%
Total Expenses
$436,326
$472,662
+8%
Net income
2023
2024
Change
Net income
-$16,280
+$22,944
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$352,382
$413,049
+17%
Admin
$83,944
$59,613
-29%
Fundraising
$0
$0
-
Total Expenses
$436,326
$472,662
+8%