Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,115,637
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,026,870
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$738,026
$1,115,637
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$738,026
$1,115,637
+51%
Expenses
2023
2024
Change
Grants
$625,964
$1,024,292
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,222
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$349
$356
+2%
Total Expenses
$626,313
$1,026,870
+64%
Net income
2023
2024
Change
Net income
+$111,713
+$88,767
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$625,964
$1,024,292
+64%
Admin
$349
$2,578
+639%
Fundraising
$0
$0
-
Total Expenses
$626,313
$1,026,870
+64%