Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$575,405
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$405,822
Grants
79%
Fees to Service Providers
16%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,772
$566,294
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$730
$9,111
+1148%
Other
$0
$0
-
Total Revenues
$307,502
$575,405
+87%
Expenses
2023
2024
Change
Grants
$191,128
$322,295
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$63,608
+2444%
Advertising & Promotion
$1,562
$1,794
+15%
Offices, Occupancy & IT
$484
$6,445
+1232%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,327
$11,680
+780%
Total Expenses
$197,001
$405,822
+106%
Net income
2023
2024
Change
Net income
+$110,501
+$169,583
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$197,001
$405,822
+106%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$197,001
$405,822
+106%