Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$170,390
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,874
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$82,527
$170,390
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,527
$170,390
+106%
Expenses
2023
2024
Change
Grants
$82,105
$123,554
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,952
$1,960
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$380
$360
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$84,437
$125,874
+49%
Net income
2023
2024
Change
Net income
-$1,910
+$44,516
-2431%
Functional Expenses
Summary
2023
2024
Change
Program
$82,105
$123,554
+50%
Admin
$2,332
$2,320
-1%
Fundraising
$0
$0
-
Total Expenses
$84,437
$125,874
+49%
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