Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,580,063
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,703,232
Grants
97%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,217,026
$1,580,063
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,217,026
$1,580,063
+30%
Expenses
2023
2024
Change
Grants
$1,206,800
$1,648,760
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,575
$8,394
+433%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,723
$46,078
+876%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,820
$0
-100%
Total Expenses
$1,241,918
$1,703,232
+37%
Net income
2023
2024
Change
Net income
-$24,892
-$123,169
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$1,206,800
$1,648,760
+37%
Admin
$10,448
$54,472
+421%
Fundraising
$24,670
$0
-100%
Total Expenses
$1,241,918
$1,703,232
+37%
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