Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,451
Other
44%
Contributions
37%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,343,458
Grants
82%
Other
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$534,385
$380,420
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,292
$202,762
+0%
Other
$223,034
$455,269
+104%
Total Revenues
$959,711
$1,038,451
+8%
Expenses
2023
2024
Change
Grants
$789,270
$1,097,081
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,883
$27,206
+30%
Advertising & Promotion
$9,176
$10,359
+13%
Offices, Occupancy & IT
$8,455
$12,490
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,260
$196,322
+11%
Total Expenses
$1,005,044
$1,343,458
+34%
Net income
2023
2024
Change
Net income
-$45,333
-$305,007
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$789,270
$1,097,081
+39%
Admin
$201,906
$232,802
+15%
Fundraising
$13,868
$13,575
-2%
Total Expenses
$1,005,044
$1,343,458
+34%
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