Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$958,823
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$767,113
Grants
98%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$670,131
$950,762
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,921
$8,061
-264%
Total Revenues
$665,210
$958,823
+44%
Expenses
2023
2024
Change
Grants
$718,596
$754,717
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,618
$1,512
-58%
Advertising & Promotion
$327
$0
-100%
Offices, Occupancy & IT
$500
$2,292
+358%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,423
$8,592
+16%
Total Expenses
$730,464
$767,113
+5%
Net income
2023
2024
Change
Net income
-$65,254
+$191,710
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$730,464
$767,113
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$730,464
$767,113
+5%