Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,692
Contributions
53%
Other
46%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$197,856
Grants
94%
Advertising & Promotion
2%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,011
$164,878
+16208%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,900
$4,250
-13%
Membership Dues
$0
$0
-
Investments
$186
$25
-87%
Other
$98,958
$141,539
+43%
Total Revenues
$105,055
$310,692
+196%
Expenses
2023
2024
Change
Grants
$646,815
$185,964
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,215
$1,510
+24%
Advertising & Promotion
$0
$3,711
-
Offices, Occupancy & IT
$1,340
$2,966
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,888
$3,705
+96%
Total Expenses
$651,258
$197,856
-70%
Net income
2023
2024
Change
Net income
-$546,203
+$112,836
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$646,815
$189,675
-71%
Admin
$4,443
$8,181
+84%
Fundraising
$0
$0
-
Total Expenses
$651,258
$197,856
-70%