Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$611,628
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$782,144
Grants
96%
Other
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$557,054
$606,753
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$4,875
+23114%
Other
$0
$0
-
Total Revenues
$557,075
$611,628
+10%
Expenses
2023
2024
Change
Grants
$454,708
$748,893
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$1,000
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,344
$2,593
-40%
Interest
$280
$120
-57%
Depreciation
$0
$0
-
Other
$25,784
$29,538
+15%
Total Expenses
$486,066
$782,144
+61%
Net income
2023
2024
Change
Net income
+$71,009
-$170,516
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$454,708
$748,893
+65%
Admin
$8,019
$6,511
-19%
Fundraising
$23,339
$26,740
+15%
Total Expenses
$486,066
$782,144
+61%