Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$235,737
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$223,492
Grants
85%
Other
14%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,595
$235,655
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78
$82
+5%
Other
$0
$0
-
Total Revenues
$207,673
$235,737
+14%
Expenses
2023
2024
Change
Grants
$219,101
$189,575
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,668
$875
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,913
$2,416
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,829
$30,626
+291%
Total Expenses
$230,511
$223,492
-3%
Net income
2023
2024
Change
Net income
-$22,838
+$12,245
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$219,101
$189,575
-13%
Admin
$11,410
$33,917
+197%
Fundraising
$0
$0
-
Total Expenses
$230,511
$223,492
-3%
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