Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,394,035
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,333,470
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,374,514
$2,390,418
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$289
$3,617
+1152%
Other
$0
$0
-
Total Revenues
$2,374,803
$2,394,035
+1%
Expenses
2023
2024
Change
Grants
$2,420,000
$2,322,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,795
$1,850
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$400
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,560
$9,220
+22%
Total Expenses
$2,429,355
$2,333,470
-4%
Net income
2023
2024
Change
Net income
-$54,552
+$60,565
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$2,420,000
$2,322,000
-4%
Admin
$4,771
$11,470
+140%
Fundraising
$4,584
$0
-100%
Total Expenses
$2,429,355
$2,333,470
-4%