Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$485,183
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$491,828
Grants
86%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,350
$485,183
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$334,350
$485,183
+45%
Expenses
2023
2024
Change
Grants
$303,957
$424,000
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,954
$3,735
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,634
$12,744
+251%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,748
$51,349
+226%
Total Expenses
$328,293
$491,828
+50%
Net income
2023
2024
Change
Net income
+$6,057
-$6,645
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$328,293
$491,828
+50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$328,293
$491,828
+50%