Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$847,472
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$828,285
Grants
90%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$684,616
$847,472
+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
$684,616
$847,472
+24%
Expenses
2023
2024
Change
Grants
$660,905
$746,992
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,900
$5,200
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,258
$15,490
+586%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,896
$60,603
+221%
Total Expenses
$694,959
$828,285
+19%
Net income
2023
2024
Change
Net income
-$10,343
+$19,187
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$675,683
$804,111
+19%
Admin
$19,276
$24,174
+25%
Fundraising
$0
$0
-
Total Expenses
$694,959
$828,285
+19%
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