Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,263,831
Other
80%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,069,855
Grants
93%
Fees to Service Providers
6%
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
$133,660
$239,290
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$701
$7,613
+986%
Other
$730,063
$1,016,928
+39%
Total Revenues
$864,424
$1,263,831
+46%
Expenses
2023
2024
Change
Grants
$1,008,685
$998,450
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,543
$67,495
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86
$1,118
+1200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,792
-
Total Expenses
$1,058,314
$1,069,855
+1%
Net income
2023
2024
Change
Net income
-$193,890
+$193,976
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,698
$1,000,759
-1%
Admin
$11,960
$16,810
+41%
Fundraising
$34,656
$52,286
+51%
Total Expenses
$1,058,314
$1,069,855
+1%