Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$442,205
Contributions
77%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$441,849
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330,560
$342,205
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200,678
$100,000
-50%
Total Revenues
$531,238
$442,205
-17%
Expenses
2023
2024
Change
Grants
$279,015
$431,029
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$9,600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,220
-
Total Expenses
$279,015
$441,849
+58%
Net income
2023
2024
Change
Net income
+$252,223
+$356
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$279,015
$432,249
+55%
Admin
$0
$9,600
-
Fundraising
$0
$0
-
Total Expenses
$279,015
$441,849
+58%