Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,371,656
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,272,072
Grants
94%
Other
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,182,371
$1,371,656
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,182,371
$1,371,656
+16%
Expenses
2023
2024
Change
Grants
$1,122,600
$1,194,846
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$2,000
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,519
$5,821
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,121
$69,405
+41%
Total Expenses
$1,223,640
$1,272,072
+4%
Net income
2023
2024
Change
Net income
-$41,269
+$99,584
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$1,122,600
$1,272,072
+13%
Admin
$101,040
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,223,640
$1,272,072
+4%