Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,041
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$328,953
Grants
89%
Fees to Service Providers
8%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,202
$319,041
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,202
$319,041
+6%
Expenses
2023
2024
Change
Grants
$267,085
$292,960
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,002
$24,707
+24%
Advertising & Promotion
$749
$3,832
+412%
Offices, Occupancy & IT
$0
$28
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,414
$7,426
-12%
Total Expenses
$296,250
$328,953
+11%
Net income
2023
2024
Change
Net income
+$3,952
-$9,912
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$267,085
$292,960
+10%
Admin
$6,302
$11,675
+85%
Fundraising
$22,863
$24,318
+6%
Total Expenses
$296,250
$328,953
+11%