Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,056
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$306,047
Grants
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$281,104
$301,321
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,403
$5,735
+309%
Other
$0
$0
-
Total Revenues
$282,507
$307,056
+9%
Expenses
2023
2024
Change
Grants
$235,971
$284,562
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89
$21,041
+23542%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290
$444
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266
$0
-100%
Total Expenses
$236,616
$306,047
+29%
Net income
2023
2024
Change
Net income
+$45,891
+$1,009
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$235,971
$305,331
+29%
Admin
$645
$716
+11%
Fundraising
$0
$0
-
Total Expenses
$236,616
$306,047
+29%