Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$271,871
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$245,892
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,674
$271,871
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$232,674
$271,871
+17%
Expenses
2023
2024
Change
Grants
$205,271
$237,998
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145
$1,973
+1261%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,960
$4,671
+138%
Total Expenses
$208,626
$245,892
+18%
Net income
2023
2024
Change
Net income
+$24,048
+$25,979
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$208,626
$245,892
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,626
$245,892
+18%
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