Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$367,143
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$427,384
Grants
86%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Interest
3%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,437
$357,832
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,311
-
Other
$0
$0
-
Total Revenues
$313,437
$367,143
+17%
Expenses
2023
2024
Change
Grants
$315,419
$366,784
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,550
$3,400
-39%
Advertising & Promotion
$3,050
$23,542
+672%
Offices, Occupancy & IT
$13,562
$12,859
-5%
Interest
$0
$11,207
-
Depreciation
$0
$0
-
Other
$98,695
$9,592
-90%
Total Expenses
$436,276
$427,384
-2%
Net income
2023
2024
Change
Net income
-$122,839
-$60,241
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$315,419
$372,784
+18%
Admin
$117,807
$31,058
-74%
Fundraising
$3,050
$23,542
+672%
Total Expenses
$436,276
$427,384
-2%
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