Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$882,305
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$531,382
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$621,850
$861,628
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$20,677
-
Other
$0
$0
-
Total Revenues
$621,850
$882,305
+42%
Expenses
2023
2024
Change
Grants
$590,797
$529,796
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,429
$1,586
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$595,226
$531,382
-11%
Net income
2023
2024
Change
Net income
+$26,624
+$350,923
+1218%
Functional Expenses
Summary
2023
2024
Change
Program
$590,797
$529,796
-10%
Admin
$3,641
$1,586
-56%
Fundraising
$788
$0
-100%
Total Expenses
$595,226
$531,382
-11%
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