Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,544,183
Contributions
92%
Investments
5%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$443,999
Grants
87%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$861,488
$1,418,326
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,911
$43,302
+55%
Membership Dues
$0
$0
-
Investments
$43,863
$82,555
+88%
Other
$0
$0
-
Total Revenues
$933,262
$1,544,183
+65%
Expenses
2023
2024
Change
Grants
$573,144
$387,781
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$36,911
-
Advertising & Promotion
$20
$0
-100%
Offices, Occupancy & IT
$0
$4,254
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,103
$15,053
-48%
Total Expenses
$602,267
$443,999
-26%
Net income
2023
2024
Change
Net income
+$330,995
+$1,100,184
+232%
Functional Expenses
Summary
2023
2024
Change
Program
$573,144
$387,781
-32%
Admin
$29,123
$56,218
+93%
Fundraising
$0
$0
-
Total Expenses
$602,267
$443,999
-26%
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