Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$858,822
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$914,475
Grants
65%
Other
21%
Salaries & Benefits
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$696,674
$858,444
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305
$378
+24%
Other
$0
$0
-
Total Revenues
$696,979
$858,822
+23%
Expenses
2023
2024
Change
Grants
$246,926
$591,904
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,415
$125,268
+6%
Fees to Service Providers
$8,875
$3,583
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,927
$193,720
+60%
Total Expenses
$495,143
$914,475
+85%
Net income
2023
2024
Change
Net income
+$201,836
-$55,653
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$495,143
$914,475
+85%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$495,143
$914,475
+85%
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