Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$681,930
Contributions
65%
Other
17%
Fundraising Events
12%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$467,104
Grants
73%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,987
$445,832
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$81,154
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,854
$41,737
-3%
Other
$0
$113,207
-
Total Revenues
$253,841
$681,930
+169%
Expenses
2023
2024
Change
Grants
$75,075
$339,616
+352%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,610
$84,370
+176%
Advertising & Promotion
$0
$1,136
-
Offices, Occupancy & IT
$274
$2,738
+899%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,099
$39,244
+0%
Total Expenses
$145,058
$467,104
+222%
Net income
2023
2024
Change
Net income
+$108,783
+$214,826
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$90,120
$352,052
+291%
Admin
$40,429
$22,391
-45%
Fundraising
$14,509
$92,661
+539%
Total Expenses
$145,058
$467,104
+222%