Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$325,431
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$323,938
Grants
75%
Other
14%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,969
$315,108
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$867
$10,323
+1091%
Other
$0
$0
-
Total Revenues
$218,836
$325,431
+49%
Expenses
2023
2024
Change
Grants
$164,004
$242,500
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,055
$0
-100%
Fees to Service Providers
$1,004
$347
-65%
Advertising & Promotion
$20,174
$22,267
+10%
Offices, Occupancy & IT
$7,432
$11,867
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,681
$46,957
+1176%
Total Expenses
$222,350
$323,938
+46%
Net income
2023
2024
Change
Net income
-$3,514
+$1,493
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$222,350
$323,938
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,350
$323,938
+46%
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