Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,991
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,106,760
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,478
$760,991
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$262,478
$760,991
+190%
Expenses
2023
2024
Change
Grants
$138,315
$1,085,872
+685%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,717
$629
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,862
$20,259
+46%
Total Expenses
$163,394
$1,106,760
+577%
Net income
2023
2024
Change
Net income
+$99,084
-$345,769
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$138,315
$1,085,872
+685%
Admin
$18,249
$19,866
+9%
Fundraising
$6,830
$1,022
-85%
Total Expenses
$163,394
$1,106,760
+577%