Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$347,243
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$289,244
Grants
95%
Other
4%
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
$111,686
$326,711
+193%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,323
$20,532
-22%
Other
$0
$0
-
Total Revenues
$138,009
$347,243
+152%
Expenses
2023
2024
Change
Grants
$312,344
$275,530
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$652
$682
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$706
$642
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,611
$12,390
-40%
Total Expenses
$334,313
$289,244
-13%
Net income
2023
2024
Change
Net income
-$196,304
+$57,999
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$332,054
$286,983
-14%
Admin
$2,259
$2,261
+0%
Fundraising
$0
$0
-
Total Expenses
$334,313
$289,244
-13%
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