Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,149
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,151,466
Grants
90%
Other
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$309,751
$284,964
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,587
$15,185
-38%
Other
$0
$0
-
Total Revenues
$334,338
$300,149
-10%
Expenses
2023
2024
Change
Grants
$727,631
$1,035,820
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,275
$10,275
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,381
$2,088
+51%
Interest
$0
$0
-
Depreciation
$752
$752
+0%
Other
$6,598
$102,531
+1454%
Total Expenses
$745,637
$1,151,466
+54%
Net income
2023
2024
Change
Net income
-$411,299
-$851,317
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$735,095
$1,139,339
+55%
Admin
$10,542
$12,127
+15%
Fundraising
$0
$0
-
Total Expenses
$745,637
$1,151,466
+54%