Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$495,036
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$392,092
Grants
61%
Other
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,000
$495,000
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167
$36
-78%
Other
$0
$0
-
Total Revenues
$405,167
$495,036
+22%
Expenses
2023
2024
Change
Grants
$0
$240,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,420
$60,836
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$915
$1,009
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,630
$90,247
-2%
Total Expenses
$132,965
$392,092
+195%
Net income
2023
2024
Change
Net income
+$272,202
+$102,944
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$93,302
$348,452
+273%
Admin
$39,663
$43,640
+10%
Fundraising
$0
$0
-
Total Expenses
$132,965
$392,092
+195%
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