Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,152,123
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$472,305
Grants
79%
Salaries & Benefits
12%
Other
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$530,225
$1,152,123
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$530,225
$1,152,123
+117%
Expenses
2023
2024
Change
Grants
$515,370
$375,268
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,404
$57,204
+9%
Fees to Service Providers
$0
$2,048
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,650
$2,790
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$34,995
-
Total Expenses
$570,424
$472,305
-17%
Net income
2023
2024
Change
Net income
-$40,199
+$679,818
-1791%
Functional Expenses
Summary
2023
2024
Change
Program
$570,424
$410,263
-28%
Admin
$0
$62,042
-
Fundraising
$0
$0
-
Total Expenses
$570,424
$472,305
-17%