Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$756,922
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$723,124
Grants
68%
Fees to Service Providers
32%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$612,112
$756,922
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$612,112
$756,922
+24%
Expenses
2023
2024
Change
Grants
$572,015
$492,075
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$188,380
$228,322
+21%
Advertising & Promotion
$348
$0
-100%
Offices, Occupancy & IT
$1,592
$1,408
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$868
$1,319
+52%
Total Expenses
$763,203
$723,124
-5%
Net income
2023
2024
Change
Net income
-$151,091
+$33,798
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$759,561
$713,335
-6%
Admin
$3,642
$9,789
+169%
Fundraising
$0
$0
-
Total Expenses
$763,203
$723,124
-5%
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