Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$914,382
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$925,070
Grants
93%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$682,243
$895,848
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,758
$18,534
-22%
Total Revenues
$706,001
$914,382
+30%
Expenses
2023
2024
Change
Grants
$641,142
$864,238
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,348
$31,348
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,009
$21,117
+24%
Interest
$0
$0
-
Depreciation
$2,122
$2,122
+0%
Other
$12,933
$6,245
-52%
Total Expenses
$704,554
$925,070
+31%
Net income
2023
2024
Change
Net income
+$1,447
-$10,688
-839%
Functional Expenses
Summary
2023
2024
Change
Program
$669,530
$925,070
+38%
Admin
$35,024
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$704,554
$925,070
+31%
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