Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$866,289
Other
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$839,336
Grants
93%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,727
$121,999
+16%
Government Grants
$0
$0
-
Fundraising Events
$261,859
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$232,681
$744,290
+220%
Total Revenues
$599,267
$866,289
+45%
Expenses
2023
2024
Change
Grants
$595,000
$780,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,973
$20,785
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,089
$1,369
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326
$37,182
+11306%
Total Expenses
$630,388
$839,336
+33%
Net income
2023
2024
Change
Net income
-$31,121
+$26,953
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$595,000
$780,000
+31%
Admin
$35,388
$59,336
+68%
Fundraising
$0
$0
-
Total Expenses
$630,388
$839,336
+33%
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