Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$613,173
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$642,880
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600,035
$611,703
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,399
$1,470
+5%
Other
$0
$0
-
Total Revenues
$601,434
$613,173
+2%
Expenses
2023
2024
Change
Grants
$478,798
$637,227
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,306
-
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$240
$91
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,995
$2,256
-25%
Total Expenses
$482,533
$642,880
+33%
Net income
2023
2024
Change
Net income
+$118,901
-$29,707
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$482,533
$641,419
+33%
Admin
$0
$0
-
Fundraising
$0
$1,461
-
Total Expenses
$482,533
$642,880
+33%