Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$497,737
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$488,705
Grants
75%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$326,634
$497,737
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$326,634
$497,737
+52%
Expenses
2023
2024
Change
Grants
$0
$368,944
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,646
$87,204
-24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,559
$4,646
+2%
Offices, Occupancy & IT
$15,262
$18,412
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,759
$9,499
-96%
Total Expenses
$380,226
$488,705
+29%
Net income
2023
2024
Change
Net income
-$53,592
+$9,032
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$265,580
$488,705
+84%
Admin
$114,646
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$380,226
$488,705
+29%