Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,532
Other
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$222,929
Grants
97%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,460
$69,300
+275%
Government Grants
$0
$0
-
Fundraising Events
$155,576
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$9,588
$82,232
-958%
Total Revenues
$164,448
$151,532
-8%
Expenses
2023
2024
Change
Grants
$50,035
$215,465
+331%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$910
$1,325
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,612
$6,054
+276%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,454
$85
-98%
Total Expenses
$56,011
$222,929
+298%
Net income
2023
2024
Change
Net income
+$108,437
-$71,397
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$50,035
$215,465
+331%
Admin
$5,078
$3,358
-34%
Fundraising
$898
$4,106
+357%
Total Expenses
$56,011
$222,929
+298%