Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,320,595
Contributions
57%
Other
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,380,227
Grants
94%
Depreciation
3%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$538,846
$749,675
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,234
$5,205
-1%
Other
$107,116
$565,715
+428%
Total Revenues
$651,196
$1,320,595
+103%
Expenses
2023
2024
Change
Grants
$658,100
$1,296,420
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,750
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,331
$73
-99%
Interest
$0
$0
-
Depreciation
$45,630
$44,443
-3%
Other
$30,974
$37,541
+21%
Total Expenses
$747,035
$1,380,227
+85%
Net income
2023
2024
Change
Net income
-$95,839
-$59,632
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$658,100
$1,296,420
+97%
Admin
$88,935
$83,807
-6%
Fundraising
$0
$0
-
Total Expenses
$747,035
$1,380,227
+85%
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