Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,356,831
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$237,911
Grants
91%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,787
$1,289,938
+562%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,834
$66,893
+754%
Other
$0
$0
-
Total Revenues
$202,621
$1,356,831
+570%
Expenses
2023
2024
Change
Grants
$84,286
$217,385
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,725
$5,392
+213%
Advertising & Promotion
$0
$288
-
Offices, Occupancy & IT
$387
$371
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,676
$14,475
+50%
Total Expenses
$96,074
$237,911
+148%
Net income
2023
2024
Change
Net income
+$106,547
+$1,118,920
+950%
Functional Expenses
Summary
2023
2024
Change
Program
$84,286
$230,255
+173%
Admin
$11,788
$7,441
-37%
Fundraising
$0
$215
-
Total Expenses
$96,074
$237,911
+148%