Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$992,402
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,002,987
Grants
91%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$731,113
$992,402
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$731,113
$992,402
+36%
Expenses
2023
2024
Change
Grants
$648,835
$913,417
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,963
$89,570
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,132
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$695,930
$1,002,987
+44%
Net income
2023
2024
Change
Net income
+$35,183
-$10,585
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$648,835
$1,002,987
+55%
Admin
$47,095
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$695,930
$1,002,987
+44%
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