Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$979,795
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$706,654
Grants
68%
Fees to Service Providers
22%
Other
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$493,251
$979,795
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$493,251
$979,795
+99%
Expenses
2023
2024
Change
Grants
$101,759
$483,691
+375%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,342
$154,906
-5%
Advertising & Promotion
$38
$228
+500%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,112
$67,829
+510%
Total Expenses
$276,251
$706,654
+156%
Net income
2023
2024
Change
Net income
+$217,000
+$273,141
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$106,950
$541,530
+406%
Admin
$169,301
$165,124
-2%
Fundraising
$0
$0
-
Total Expenses
$276,251
$706,654
+156%