Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,167
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,322
Grants
55%
Fees to Service Providers
38%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,050
$279,095
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$414
$1,072
+159%
Other
$0
$0
-
Total Revenues
$261,464
$280,167
+7%
Expenses
2023
2024
Change
Grants
$128,384
$108,244
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,877
$74,499
+585%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,713
$4,768
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,341
$7,811
+80%
Total Expenses
$148,315
$195,322
+32%
Net income
2023
2024
Change
Net income
+$113,149
+$84,845
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$128,384
$178,352
+39%
Admin
$19,931
$16,970
-15%
Fundraising
$0
$0
-
Total Expenses
$148,315
$195,322
+32%