Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,172
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$345,058
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$288,229
$341,094
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,317
$2,078
-37%
Other
$0
$0
-
Total Revenues
$291,546
$343,172
+18%
Expenses
2023
2024
Change
Grants
$273,698
$343,198
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,860
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$275,198
$345,058
+25%
Net income
2023
2024
Change
Net income
+$16,348
-$1,886
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$273,698
$343,198
+25%
Admin
$1,500
$1,860
+24%
Fundraising
$0
$0
-
Total Expenses
$275,198
$345,058
+25%