Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$698,620
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$711,881
Grants
71%
Other
25%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$479,220
$698,620
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$479,220
$698,620
+46%
Expenses
2023
2024
Change
Grants
$134,710
$502,405
+273%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,110
$19,232
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,701
$11,254
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,164
$178,990
-16%
Total Expenses
$371,685
$711,881
+92%
Net income
2023
2024
Change
Net income
+$107,535
-$13,261
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$355,256
$696,701
+96%
Admin
$16,429
$15,180
-8%
Fundraising
$0
$0
-
Total Expenses
$371,685
$711,881
+92%