Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,691
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$306,982
Grants
93%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,873
$214,452
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$909
$1,239
+36%
Other
$0
$0
-
Total Revenues
$390,782
$215,691
-45%
Expenses
2023
2024
Change
Grants
$269,345
$285,796
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,565
$4,108
-52%
Advertising & Promotion
$757
$405
-46%
Offices, Occupancy & IT
$507
$2,199
+334%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,379
$14,474
+54%
Total Expenses
$288,553
$306,982
+6%
Net income
2023
2024
Change
Net income
+$102,229
-$91,291
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$270,714
$287,945
+6%
Admin
$16,007
$16,244
+1%
Fundraising
$1,832
$2,793
+52%
Total Expenses
$288,553
$306,982
+6%