Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,882,238
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,243
Grants
86%
Other
13%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,502
$1,816,822
+747%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,545
$65,416
+767%
Other
$0
$0
-
Total Revenues
$222,047
$1,882,238
+748%
Expenses
2023
2024
Change
Grants
$106,212
$148,886
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77
$385
+400%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$822
$1,018
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,794
$22,954
+722%
Total Expenses
$110,055
$173,243
+57%
Net income
2023
2024
Change
Net income
+$111,992
+$1,708,995
+1426%
Functional Expenses
Summary
2023
2024
Change
Program
$106,212
$148,886
+40%
Admin
$3,843
$24,357
+534%
Fundraising
$0
$0
-
Total Expenses
$110,055
$173,243
+57%