Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$456,721
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$452,718
Grants
60%
Salaries & Benefits
21%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,649
$456,721
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$288,649
$456,721
+58%
Expenses
2023
2024
Change
Grants
$272,615
$271,881
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,000
$95,000
+102%
Fees to Service Providers
$57,334
$19,600
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,896
$105
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,110
$66,132
+1509%
Total Expenses
$385,955
$452,718
+17%
Net income
2023
2024
Change
Net income
-$97,306
+$4,003
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$359,149
$431,989
+20%
Admin
$26,806
$20,729
-23%
Fundraising
$0
$0
-
Total Expenses
$385,955
$452,718
+17%
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