Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,111,088
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,217,473
Grants
81%
Other
19%
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
$992,080
$1,099,445
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,643
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$992,080
$1,111,088
+12%
Expenses
2023
2024
Change
Grants
$534,999
$989,926
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,485
$227,547
+1280%
Total Expenses
$551,484
$1,217,473
+121%
Net income
2023
2024
Change
Net income
+$440,596
-$106,385
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$534,999
$989,926
+85%
Admin
$5,394
$55,985
+938%
Fundraising
$11,091
$171,562
+1447%
Total Expenses
$551,484
$1,217,473
+121%
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