Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,157,246
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,087,071
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,648,751
$2,157,246
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,648,751
$2,157,246
+31%
Expenses
2023
2024
Change
Grants
$2,013,983
$2,080,400
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$725
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,264
$5,946
-69%
Total Expenses
$2,033,247
$2,087,071
+3%
Net income
2023
2024
Change
Net income
-$384,496
+$70,175
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,025,334
$2,081,660
+3%
Admin
$7,913
$5,411
-32%
Fundraising
$0
$0
-
Total Expenses
$2,033,247
$2,087,071
+3%
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