Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,801
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$177,630
Grants
94%
Offices, Occupancy & IT
5%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,363
$218,775
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$26
+30%
Other
$0
$0
-
Total Revenues
$168,383
$218,801
+30%
Expenses
2023
2024
Change
Grants
$151,280
$167,355
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,761
$9,609
-2%
Interest
$0
$0
-
Depreciation
$0
$358
-
Other
$2,949
$308
-90%
Total Expenses
$163,990
$177,630
+8%
Net income
2023
2024
Change
Net income
+$4,393
+$41,171
+837%
Functional Expenses
Summary
2023
2024
Change
Program
-
$176,361
-
Admin
-
$1,269
-
Fundraising
-
$0
-
Total Expenses
$163,990
$177,630
+8%