Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$901,209
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$344,551
Grants
66%
Other
34%
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
$406,522
$900,798
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$411
+1613%
Other
$0
$0
-
Total Revenues
$406,546
$901,209
+122%
Expenses
2023
2024
Change
Grants
$408,002
$225,961
-45%
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
$97,834
$118,590
+21%
Total Expenses
$505,836
$344,551
-32%
Net income
2023
2024
Change
Net income
-$99,290
+$556,658
-661%
Functional Expenses
Summary
2023
2024
Change
Program
$459,426
$294,976
-36%
Admin
$46,410
$49,575
+7%
Fundraising
$0
$0
-
Total Expenses
$505,836
$344,551
-32%