Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$730,826
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$574,789
Grants
75%
Fees to Service Providers
25%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$547,533
$730,826
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$547,533
$730,826
+33%
Expenses
2023
2024
Change
Grants
$302,000
$430,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,140
$143,226
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,055
$1,148
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3
$415
+13733%
Total Expenses
$447,198
$574,789
+29%
Net income
2023
2024
Change
Net income
+$100,335
+$156,037
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$317,000
$442,000
+39%
Admin
$120,198
$132,789
+10%
Fundraising
$10,000
$0
-100%
Total Expenses
$447,198
$574,789
+29%