Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$530,511
Contributions
94%
Program Services
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$438,328
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,998
$501,328
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$23,394
-
Membership Dues
$0
$0
-
Investments
$0
$5,789
-
Other
$0
$0
-
Total Revenues
$280,998
$530,511
+89%
Expenses
2023
2024
Change
Grants
$302,020
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,000
$126
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$414
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$438,202
-
Total Expenses
$322,434
$438,328
+36%
Net income
2023
2024
Change
Net income
-$41,436
+$92,183
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$302,020
$438,202
+45%
Admin
$20,414
$126
-99%
Fundraising
$0
$0
-
Total Expenses
$322,434
$438,328
+36%