Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,568
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$597,938
Grants
75%
Salaries & Benefits
10%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,752
$1,153,418
+1105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,150
-
Other
$232
$0
-100%
Total Revenues
$95,984
$1,161,568
+1110%
Expenses
2023
2024
Change
Grants
$16,250
$447,591
+2654%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,413
$62,686
+147%
Fees to Service Providers
$30,793
$52,594
+71%
Advertising & Promotion
$0
$74
-
Offices, Occupancy & IT
$20,286
$7,972
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,062
$27,021
+169%
Total Expenses
$102,804
$597,938
+482%
Net income
2023
2024
Change
Net income
-$6,820
+$563,630
-8364%
Functional Expenses
Summary
2023
2024
Change
Program
$50,928
$524,674
+930%
Admin
$51,876
$73,264
+41%
Fundraising
$0
$0
-
Total Expenses
$102,804
$597,938
+482%