Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,358,755
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,468,388
Grants
92%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,443,394
$1,358,755
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,443,394
$1,358,755
-6%
Expenses
2023
2024
Change
Grants
$1,223,120
$1,346,160
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,063
$28,826
+375%
Advertising & Promotion
$0
$528
-
Offices, Occupancy & IT
$574
$7,823
+1263%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,209
$85,051
+6%
Total Expenses
$1,309,966
$1,468,388
+12%
Net income
2023
2024
Change
Net income
+$133,428
-$109,633
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,120
$1,346,160
+10%
Admin
$7,272
$36,882
+407%
Fundraising
$79,574
$85,346
+7%
Total Expenses
$1,309,966
$1,468,388
+12%