Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,527
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$604,922
Grants
92%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$293,767
$323,527
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,767
$323,527
+10%
Expenses
2023
2024
Change
Grants
$270,212
$554,191
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,165
$34,369
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,429
$16,362
+377%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$317,806
$604,922
+90%
Net income
2023
2024
Change
Net income
-$24,039
-$281,395
-1071%
Functional Expenses
Summary
2023
2024
Change
Program
$270,212
$554,191
+105%
Admin
$0
$0
-
Fundraising
$47,594
$50,731
+7%
Total Expenses
$317,806
$604,922
+90%