Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$443,928
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$464,951
Grants
98%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,813
$428,113
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,958
$15,815
+127%
Other
$0
$0
-
Total Revenues
$467,771
$443,928
-5%
Expenses
2023
2024
Change
Grants
$233,700
$457,500
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,310
$1,280
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,347
$428
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,731
$5,743
-15%
Total Expenses
$243,088
$464,951
+91%
Net income
2023
2024
Change
Net income
+$224,683
-$21,023
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$233,700
$457,500
+96%
Admin
$2,657
$1,708
-36%
Fundraising
$6,731
$5,743
-15%
Total Expenses
$243,088
$464,951
+91%
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