Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$862,665
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$906,189
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,580
$798,781
+745%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,798
$9,088
+139%
Other
$38,446
$54,796
+43%
Total Revenues
$136,824
$862,665
+530%
Expenses
2023
2024
Change
Grants
$210,801
$903,690
+329%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$730
$560
-23%
Advertising & Promotion
$1,464
$322
-78%
Offices, Occupancy & IT
$164
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,908
$1,617
-15%
Total Expenses
$215,067
$906,189
+321%
Net income
2023
2024
Change
Net income
-$78,243
-$43,524
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$210,801
$903,690
+329%
Admin
$2,642
$1,462
-45%
Fundraising
$1,624
$1,037
-36%
Total Expenses
$215,067
$906,189
+321%