Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,161
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,137
Grants
83%
Salaries & Benefits
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,519
$219,992
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,830
$169
-91%
Other
$0
$0
-
Total Revenues
$92,349
$220,161
+138%
Expenses
2023
2024
Change
Grants
$107,300
$98,150
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,998
$9,728
+39%
Fees to Service Providers
$200
$100
-50%
Advertising & Promotion
$0
$5,866
-
Offices, Occupancy & IT
$0
$3,099
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,974
$1,194
-98%
Total Expenses
$175,472
$118,137
-33%
Net income
2023
2024
Change
Net income
-$83,123
+$102,024
-223%
Functional Expenses
Summary
2023
2024
Change
Program
-
$111,927
-
Admin
-
$369
-
Fundraising
-
$5,841
-
Total Expenses
$175,472
$118,137
-33%