Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,981
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,544
Grants
79%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,389
$243,191
+48%
Government Grants
$0
$0
-
Fundraising Events
$190,466
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$790
-
Other
-$35,473
$0
-100%
Total Revenues
$319,382
$243,981
-24%
Expenses
2023
2024
Change
Grants
$270,030
$178,729
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,963
$14,301
+188%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109
$905
+730%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$31,609
-
Total Expenses
$275,102
$225,544
-18%
Net income
2023
2024
Change
Net income
+$44,280
+$18,437
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$270,030
$216,894
-20%
Admin
$5,072
$8,650
+71%
Fundraising
$0
$0
-
Total Expenses
$275,102
$225,544
-18%