Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$498,052
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$529,765
Grants
61%
Offices, Occupancy & IT
29%
Other
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800
$6,583
+723%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$479,777
$486,627
+1%
Membership Dues
$0
$0
-
Investments
$4,253
$4,842
+14%
Other
$0
$0
-
Total Revenues
$484,830
$498,052
+3%
Expenses
2023
2024
Change
Grants
$124,483
$324,299
+161%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$860
$860
+0%
Advertising & Promotion
$515
$1,549
+201%
Offices, Occupancy & IT
$126,532
$151,099
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,756
$51,958
+2%
Total Expenses
$303,146
$529,765
+75%
Net income
2023
2024
Change
Net income
+$181,684
-$31,713
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$301,666
$526,528
+75%
Admin
$1,480
$3,237
+119%
Fundraising
$0
$0
-
Total Expenses
$303,146
$529,765
+75%
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