Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,077,052
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$717,495
Grants
98%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$986,955
$1,076,678
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$271
$374
+38%
Other
$0
$0
-
Total Revenues
$987,226
$1,077,052
+9%
Expenses
2023
2024
Change
Grants
$861,000
$702,208
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$200
-
Advertising & Promotion
$0
$727
-
Offices, Occupancy & IT
$2,071
$5,634
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,289
$8,726
-15%
Total Expenses
$873,360
$717,495
-18%
Net income
2023
2024
Change
Net income
+$113,866
+$359,557
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$861,000
$710,934
-17%
Admin
$12,360
$6,561
-47%
Fundraising
$0
$0
-
Total Expenses
$873,360
$717,495
-18%