Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,168,435
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,441,105
Grants
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$701,128
$1,168,422
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$13
-38%
Other
$0
$0
-
Total Revenues
$701,149
$1,168,435
+67%
Expenses
2023
2024
Change
Grants
$312,951
$1,434,448
+358%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,476
$1,595
-36%
Advertising & Promotion
$2,782
$1,540
-45%
Offices, Occupancy & IT
$249
$2,840
+1041%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,957
$682
-86%
Total Expenses
$323,415
$1,441,105
+346%
Net income
2023
2024
Change
Net income
+$377,734
-$272,670
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$323,415
$1,441,105
+346%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$323,415
$1,441,105
+346%