Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$501,238
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$412,848
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,210
$501,238
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$436,210
$501,238
+15%
Expenses
2023
2024
Change
Grants
$415,618
$409,942
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,540
$2,250
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59
$206
+249%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$450
-
Total Expenses
$418,217
$412,848
-1%
Net income
2023
2024
Change
Net income
+$17,993
+$88,390
+391%
Functional Expenses
Summary
2023
2024
Change
Program
$415,618
$409,942
-1%
Admin
$2,599
$2,906
+12%
Fundraising
$0
$0
-
Total Expenses
$418,217
$412,848
-1%
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