Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$616,505
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$551,203
Grants
95%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,193
$610,686
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71
$5,819
+8096%
Other
$0
$0
-
Total Revenues
$234,264
$616,505
+163%
Expenses
2023
2024
Change
Grants
$127,021
$522,611
+311%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,558
$16,481
+13%
Fees to Service Providers
$10,983
$4,040
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,202
$4,819
-57%
Interest
$0
$0
-
Depreciation
$181
$1,057
+484%
Other
$2,135
$2,195
+3%
Total Expenses
$166,080
$551,203
+232%
Net income
2023
2024
Change
Net income
+$68,184
+$65,302
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$155,200
$545,662
+252%
Admin
$10,880
$5,541
-49%
Fundraising
$0
$0
-
Total Expenses
$166,080
$551,203
+232%
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